|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-003-002/1584-A
(AYALUR)
|
2910015000NRG23280420220123265
|
28/04/2022
|
Dharani
|
2910015WL004595
|
Dharani
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Dharani
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/105-A
(AYALUR)
|
2910015000NRG23280420220123266
|
28/04/2022
|
Aran
|
2910015WL004595
|
Aran
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Aran
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-003-012/1707-A
(AYALUR)
|
2910015000NRG23280420220123180
|
28/04/2022
|
Kamatchi
|
2910015WL004592
|
Kamatchi
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-003-012/1691-A
(AYALUR)
|
2910015000NRG23280420220123270
|
28/04/2022
|
Jeganathan
|
2910015WL004595
|
Jeganathan
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Jeganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-003-012/1438
(AYALUR)
|
2910015000NRG23280420220123179
|
28/04/2022
|
Thangaraj
|
2910015WL004592
|
Thangaraj
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427702
|
|
Thangaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|