|
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-14-008-048-048/275-A
()
|
2914008000NRG23190920221382057
|
20/09/2022
|
RAMASAMY
|
2914008WL027656
|
RAMASAMY
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307485
|
|
RAMASAMY
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-048-048/335-A
()
|
2914008000NRG23190920221382059
|
20/09/2022
|
NAGAIYAN
|
2914008WL027656
|
NAGAIYAN
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307485
|
|
NAGAIYAN
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-048-048/339-A
()
|
2914008000NRG23190920221382062
|
20/09/2022
|
UTHAYAKUMAR
|
2914008WL027656
|
UTHAYAKUMAR
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307485
|
|
UTHAYAKUMAR
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-048-048/465-A
()
|
2914008000NRG23190920221382063
|
20/09/2022
|
MANI
|
2914008WL027656
|
MANI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307485
|
|
MANI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-048-048/465-A
()
|
2914008000NRG23190920221382064
|
20/09/2022
|
SARAVANAN
|
2914008WL027656
|
SARAVANAN
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307485
|
|
SARAVANAN
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-048-048/475-A
()
|
2914008000NRG23190920221382065
|
20/09/2022
|
ANBUSELVI
|
2914008WL027656
|
ANBUSELVI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
ANBUSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8711
|
8711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8711
|
8711
|
|
|
|
|
|
|
|