|
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-14-008-017-001/341-A
()
|
2914008000NRG23170820221108304
|
17/08/2022
|
SENTHILKUMAR
|
2914008WL021136
|
SENTHILKUMAR
|
00177
|
IOBA0002797
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
SENTHILKUMAR
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-017-001/347-A
()
|
2914008000NRG23170820221108307
|
17/08/2022
|
SEKAR
|
2914008WL021136
|
SEKAR
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
SEKAR
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-017-001/424-A
()
|
2914008000NRG23170820221108309
|
17/08/2022
|
Amirthalingam
|
2914008WL021136
|
Amirthalingam
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amirthalingam
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-017-017/234-A
()
|
2914008000NRG23170820221108322
|
17/08/2022
|
UTHRAPATHI
|
2914008WL021136
|
UTHRAPATHI
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
UTHRAPATHI
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-017-017/357-A
()
|
2914008000NRG23170820221108328
|
17/08/2022
|
Jahalakshmi
|
2914008WL021136
|
Jahalakshmi
|
00177
|
IOBA0002797
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
6
|
KUTHALAM
|
TN-14-008-017-001/133-A
()
|
2914008000NRG23170820221108303
|
17/08/2022
|
Santhiya
|
2914008WL021136
|
Santhiya
|
00546
|
CIUB0000417
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6960
|
6960
|
|
|
|
|
|
|
|