|
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-14-008-015-001/100-A
()
|
2914008000NRG23070620220346701
|
07/06/2022
|
Rajendhiran
|
2914008WL005498
|
Rajendhiran
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajendhiran
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-015-001/45-A
()
|
2914008000NRG23070620220346705
|
07/06/2022
|
SANTHI
|
2914008WL005498
|
SANTHI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANTHI
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-015-001/649-A
()
|
2914008000NRG23070620220346710
|
07/06/2022
|
REVATHI
|
2914008WL005498
|
REVATHI
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
REVATHI
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-015-001/90-A
()
|
2914008000NRG23070620220346711
|
07/06/2022
|
KUMAR
|
2914008WL005498
|
KUMAR
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUMAR
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-015-015/151-A
()
|
2914008000NRG23070620220346718
|
07/06/2022
|
MEGALA
|
2914008WL005498
|
MEGALA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
MEGALA
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-015-015/356-A
()
|
2914008000NRG23070620220346744
|
07/06/2022
|
SUGANYA
|
2914008WL005498
|
SUGANYA
|
00177
|
IOBA0000795
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|