|
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
|
CHENNIMALAI
|
TN-10-005-005-005/296-A
(KAVUNDACHIPALAYAM)
|
2910005000NRG23151120221859424
|
17/11/2022
|
Chellammal
|
2910005WL0056034
|
Chellammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chellammal
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-008-001/461-A
(KUMARAVALASU)
|
2910005000NRG23151120221859425
|
17/11/2022
|
P.Muthusamy
|
2910005WL0056035
|
P.Muthusamy
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
P.Muthusamy
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-008-004/1254-A
(KUMARAVALASU)
|
2910005000NRG23151120221859426
|
17/11/2022
|
KAMALAM G
|
2910005WL0056035
|
KAMALAM G
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617433
|
|
KAMALAM G
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23151120221859427
|
17/11/2022
|
SAMIYATHAL
|
2910005WL0056036
|
SAMIYATHAL
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
SAMIYATHAL
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-020-022/1-A
(V. VELLODU)
|
2910005000NRG23151120221859428
|
17/11/2022
|
KANNIAMMAL
|
2910005WL0056037
|
KANNIAMMAL
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
KANNIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
6
|
CHENNIMALAI
|
TN-10-005-022-009/492-A
(VOIPADI)
|
2910005000NRG23151120221859429
|
17/11/2022
|
Mary
|
2910005WL0056038
|
Mary
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|