|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAINAYAR
|
TN-14-005-007-001/972
(KOTTANGUDI)
|
2914005000NRG23201220221938617
|
20/12/2022
|
Vasantha
|
2914005WL041246
|
Vasantha
|
00177
|
IOBA0000894
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558516
|
|
Vasantha
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-007-007/124-A
(KOTTANGUDI)
|
2914005000NRG23201220221938623
|
20/12/2022
|
JAYABAL
|
2914005WL041246
|
JAYABAL
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558516
|
|
JAYABAL
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-007-007/201-A
(KOTTANGUDI)
|
2914005000NRG23201220221938637
|
20/12/2022
|
SINNAPONNU
|
2914005WL041246
|
SINNAPONNU
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558516
|
|
SINNAPONNU
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-007-007/324-A
(KOTTANGUDI)
|
2914005000NRG23201220221938651
|
20/12/2022
|
RAMAIYAN
|
2914005WL041246
|
RAMAIYAN
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558516
|
|
RAMAIYAN
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-007-007/591-A
(KOTTANGUDI)
|
2914005000NRG23201220221938678
|
20/12/2022
|
Selvam
|
2914005WL041246
|
Selvam
|
00177
|
IOBA0000894
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558516
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
THALAINAYAR
|
TN-14-005-007-007/259-A
(KOTTANGUDI)
|
2914005000NRG23201220221938646
|
20/12/2022
|
Vanathi
|
2914005WL041246
|
Vanathi
|
00546
|
CIUB0000257
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558516
|
|
Vanathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|