|
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-10-015-006-001/580-A
(KADUKKAMPALAYAM)
|
2910015000NRG23060720220768234
|
07/07/2022
|
Eswari
|
2910015WL024353
|
Eswari
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Eswari
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-006-001/581-A
(KADUKKAMPALAYAM)
|
2910015000NRG23060720220768235
|
07/07/2022
|
Geetha
|
2910015WL024353
|
Geetha
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Geetha
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/174-A
(KADUKKAMPALAYAM)
|
2910015000NRG23060720220768239
|
07/07/2022
|
Muthulakshmi
|
2910015WL024353
|
Muthulakshmi
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muthulakshmi
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/613-A
(KADUKKAMPALAYAM)
|
2910015000NRG23060720220768262
|
07/07/2022
|
Premavathi
|
2910015WL024353
|
Premavathi
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Premavathi
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/617-A
(KADUKKAMPALAYAM)
|
2910015000NRG23060720220768263
|
07/07/2022
|
Menaka
|
2910015WL024353
|
Menaka
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691753
|
|
Menaka
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-006-007/582-A
(KADUKKAMPALAYAM)
|
2910015000NRG23060720220768268
|
07/07/2022
|
Eswari
|
2910015WL024353
|
Eswari
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
12/07/2022
|
|
010691753
|
|
Eswari
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-006-008/566-A
(KADUKKAMPALAYAM)
|
2910015000NRG23060720220768275
|
07/07/2022
|
poovathal
|
2910015WL024353
|
poovathal
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
12/07/2022
|
|
010691753
|
|
poovathal
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-006-008/571-A
(KADUKKAMPALAYAM)
|
2910015000NRG23060720220768276
|
07/07/2022
|
Chandira
|
2910015WL024353
|
Chandira
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chandira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|