|
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-10-015-006-006/210-A
(KADUKKAMPALAYAM)
|
2910015000NRG23060620220486395
|
06/06/2022
|
Palanisamy
|
2910015WL015164
|
Palanisamy
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palanisamy
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-006-008/571-A
(KADUKKAMPALAYAM)
|
2910015000NRG23060620220486413
|
06/06/2022
|
Chandira
|
2910015WL015164
|
Chandira
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chandira
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-006-011/579-A
(KADUKKAMPALAYAM)
|
2910015000NRG23060620220486414
|
06/06/2022
|
Priyanga
|
2910015WL015164
|
Priyanga
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Priyanga
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-006-011/590-A
(KADUKKAMPALAYAM)
|
2910015000NRG23060620220486415
|
06/06/2022
|
Velumani
|
2910015WL015164
|
Velumani
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Velumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|