|
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
|
ARAVAKURICHI
|
TN-17-003-003-003/1259-A
(ESANATHAM)
|
2917003000NRG23051120220841902
|
05/11/2022
|
kokila
|
2917003WL030711
|
kokila
|
00177
|
IOBA0000958
|
4215
|
4215
|
Processed
|
16/11/2022
|
|
032596197
|
|
kokila
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-003-003/368-A
(ESANATHAM)
|
2917003000NRG23051120220841903
|
05/11/2022
|
Sathya
|
2917003WL030711
|
Sathya
|
00177
|
IOBA0000958
|
4215
|
4215
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sathya
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-003-004/1241-A
(ESANATHAM)
|
2917003000NRG23051120220841910
|
05/11/2022
|
Rengammal
|
2917003WL030711
|
Rengammal
|
00177
|
IOBA0000958
|
4215
|
4215
|
Processed
|
16/11/2022
|
|
032596197
|
|
Rengammal
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-003-005/1194-A
(ESANATHAM)
|
2917003000NRG23051120220841911
|
05/11/2022
|
Mariyammal
|
2917003WL030711
|
Mariyammal
|
00177
|
IOBA0000958
|
4215
|
4215
|
Processed
|
16/11/2022
|
|
032596197
|
|
Mariyammal
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-003-009/1235-A
(ESANATHAM)
|
2917003000NRG23051120220841913
|
05/11/2022
|
Silumbayi
|
2917003WL030711
|
Silumbayi
|
00177
|
IOBA0000958
|
4215
|
4215
|
Processed
|
16/11/2022
|
|
032596197
|
|
Silumbayi
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-003-009/1267-A
(ESANATHAM)
|
2917003000NRG23051120220841914
|
05/11/2022
|
Eswari
|
2917003WL030711
|
Eswari
|
00177
|
IOBA0000958
|
4215
|
4215
|
Processed
|
16/11/2022
|
|
032596197
|
|
Eswari
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-003-017/1307-A
(ESANATHAM)
|
2917003000NRG23051120220841916
|
05/11/2022
|
Annakkili
|
2917003WL030711
|
Annakkili
|
00177
|
IOBA0000958
|
4215
|
4215
|
Processed
|
16/11/2022
|
|
032596197
|
|
Annakkili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29505
|
29505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|