|
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
|
KUTHALAM
|
TN-14-008-030-030/380-A
()
|
2914008000NRG23230320232736781
|
23/03/2023
|
KANAGAMMAL
|
2914008WL056350
|
KANAGAMMAL
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904160
|
|
KANAGAMMAL
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-030-030/506-A
()
|
2914008000NRG23230320232736800
|
23/03/2023
|
KAMALAM
|
2914008WL056350
|
KAMALAM
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904160
|
|
KAMALAM
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-030-030/564-A
()
|
2914008000NRG23230320232736819
|
23/03/2023
|
JEEVITHA
|
2914008WL056350
|
JEEVITHA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904160
|
|
JEEVITHA
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-030-030/634-A
()
|
2914008000NRG23230320232736831
|
23/03/2023
|
ARULJOTHI
|
2914008WL056350
|
ARULJOTHI
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904160
|
|
ARULJOTHI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-030-030/649-A
()
|
2914008000NRG23230320232736833
|
23/03/2023
|
MEENAPRIYATHARSINI
|
2914008WL056350
|
MEENAPRIYATHARSINI
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904160
|
|
MEENAPRIYATHARSINI
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-030-030/72-B
()
|
2914008000NRG23230320232736834
|
23/03/2023
|
CHANDHIRA
|
2914008WL056350
|
CHANDHIRA
|
00177
|
IOBA0000591
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904160
|
|
CHANDHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|