|
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
|
SATHY
|
TN-10-018-011-002/758-A
(PUDUPEERKADAVU)
|
2910018000NRG23230920221501456
|
23/09/2022
|
Kaliyammal
|
2910018WL046022
|
Kaliyammal
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kaliyammal
|
()
|
|
2
|
SATHY
|
TN-10-018-011-002/847-A
(PUDUPEERKADAVU)
|
2910018000NRG23230920221501457
|
23/09/2022
|
Chinnammal
|
2910018WL046022
|
Chinnammal
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chinnammal
|
()
|
|
3
|
SATHY
|
TN-10-018-011-011/173-A
(PUDUPEERKADAVU)
|
2910018000NRG23230920221501458
|
23/09/2022
|
Kasthuri
|
2910018WL046022
|
Kasthuri
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kasthuri
|
()
|
|
4
|
SATHY
|
TN-10-018-011-011/749-A
(PUDUPEERKADAVU)
|
2910018000NRG23230920221501461
|
23/09/2022
|
Palaniyammal
|
2910018WL046022
|
Palaniyammal
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palaniyammal
|
()
|
|
5
|
SATHY
|
TN-10-018-011-011/782-A
(PUDUPEERKADAVU)
|
2910018000NRG23230920221501462
|
23/09/2022
|
Jothi
|
2910018WL046022
|
Jothi
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jothi
|
()
|
|
6
|
SATHY
|
TN-10-018-011-011/890-A
(PUDUPEERKADAVU)
|
2910018000NRG23230920221501463
|
23/09/2022
|
Sivakami
|
2910018WL046022
|
Sivakami
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sivakami
|
()
|
|
7
|
SATHY
|
TN-10-018-011-011/919
(PUDUPEERKADAVU)
|
2910018000NRG23230920221501464
|
23/09/2022
|
Vanaja
|
2910018WL046022
|
Vanaja
|
00177
|
IOBA0001023
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vanaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|