|
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
|
SATHY
|
TN-10-018-006-006/791-A
(INDIYAMPALAYAM)
|
2910018000NRG23170920221454305
|
17/09/2022
|
Vigneshwaran
|
2910018WL044647
|
Vigneshwaran
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vigneshwaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-006-003/424-A
(INDIYAMPALAYAM)
|
2910018000NRG23170920221454304
|
17/09/2022
|
Sekar
|
2910018WL044647
|
Sekar
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sekar
|
()
|
|
3
|
SATHY
|
TN-10-018-006-006/808-A
(INDIYAMPALAYAM)
|
2910018000NRG23170920221454306
|
17/09/2022
|
Gomathi
|
2910018WL044647
|
Gomathi
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gomathi
|
()
|
|
4
|
SATHY
|
TN-10-018-006-006/808-A
(INDIYAMPALAYAM)
|
2910018000NRG23170920221454307
|
17/09/2022
|
Palani andavan
|
2910018WL044647
|
Palani andavan
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Palani andavan
|
()
|
|
5
|
SATHY
|
TN-10-018-006-006/93-A
(INDIYAMPALAYAM)
|
2910018000NRG23170920221454309
|
17/09/2022
|
Palaniammal
|
2910018WL044647
|
Palaniammal
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Palaniammal
|
()
|
|
6
|
SATHY
|
TN-10-018-006-006/93-A
(INDIYAMPALAYAM)
|
2910018000NRG23170920221454308
|
17/09/2022
|
Sowndarrajan
|
2910018WL044647
|
Sowndarrajan
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sowndarrajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|