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-14-008-004-004/256-A ()
|
2914008000NRG23060920221321642
|
06/09/2022
|
Uthayakumar
|
2914008WL025711
|
Uthayakumar
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
Uthayakumar
|
()
|
2
|
KUTHALAM
|
TN-14-008-004-004/57-A ()
|
2914008000NRG23060920221321644
|
06/09/2022
|
Kowsalya
|
2914008WL025711
|
Kowsalya
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kowsalya
|
()
|
3
|
KUTHALAM
|
TN-14-008-004-004/762-A ()
|
2914008000NRG23060920221321645
|
06/09/2022
|
Arumugam
|
2914008WL025711
|
Arumugam
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
Arumugam
|
()
|
4
|
KUTHALAM
|
TN-14-008-004-004/762-A ()
|
2914008000NRG23060920221321646
|
06/09/2022
|
Dhanalakshmi
|
2914008WL025711
|
Dhanalakshmi
|
00177
|
IOBA0000591
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858203
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|