|
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
|
TIRUNAVALUR
|
TN-04-004-020-002/45-A
()
|
2904004000NRG23200320234799925
|
20/03/2023
|
Govindan
|
2904004WL142411
|
Govindan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730879
|
|
Govindan
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-020-020/46-A
()
|
2904004000NRG23200320234800016
|
20/03/2023
|
Santhosam
|
2904004WL142411
|
Santhosam
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730879
|
|
Santhosam
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-020-020/59-A
()
|
2904004000NRG23200320234800026
|
20/03/2023
|
Renugadevi
|
2904004WL142411
|
Renugadevi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730879
|
|
Renugadevi
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-020-020/72-A
()
|
2904004000NRG23200320234800030
|
20/03/2023
|
Rangan
|
2904004WL142411
|
Rangan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730879
|
|
Rangan
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-020-020/80-A
()
|
2904004000NRG23200320234800035
|
20/03/2023
|
Dhanam
|
2904004WL142411
|
Dhanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730879
|
|
Dhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
6
|
TIRUNAVALUR
|
TN-04-004-020-020/460
()
|
2904004000NRG23200320234800018
|
20/03/2023
|
Sowmiya
|
2904004WL142411
|
Sowmiya
|
00354
|
PUNB0440500
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730879
|
|
Sowmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|