|
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
|
VEMBAKOTTAI
|
TN-24-010-011-001/722-A
(Kanajampatti)
|
2924010000NRG23120120232213644
|
12/01/2023
|
Padmavathi
|
2924010WL053578
|
Padmavathi
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Padmavathi
|
()
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-011-011/1-A
(Kanajampatti)
|
2924010000NRG23120120232213646
|
12/01/2023
|
Pandiyaraj
|
2924010WL053578
|
Pandiyaraj
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pandiyaraj
|
()
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-011-011/366-A
(Kanajampatti)
|
2924010000NRG23120120232213649
|
12/01/2023
|
Murugeswari
|
2924010WL053578
|
Murugeswari
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
02/02/2023
|
|
037291334
|
|
Murugeswari
|
()
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-011-011/420-A
(Kanajampatti)
|
2924010000NRG23120120232213650
|
12/01/2023
|
Guruvammal
|
2924010WL053578
|
Guruvammal
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
02/02/2023
|
|
037291334
|
|
Guruvammal
|
()
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-011-011/505-A
(Kanajampatti)
|
2924010000NRG23120120232213654
|
12/01/2023
|
Thayammal
|
2924010WL053578
|
Thayammal
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thayammal
|
()
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-011-011/58-A
(Kanajampatti)
|
2924010000NRG23120120232213655
|
12/01/2023
|
Subbulakshmi
|
2924010WL053578
|
Subbulakshmi
|
00177
|
IOBA0001217
|
440
|
440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Subbulakshmi
|
()
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-011-011/599-A
(Kanajampatti)
|
2924010000NRG23120120232213656
|
12/01/2023
|
Maheswari
|
2924010WL053578
|
Maheswari
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
02/02/2023
|
|
037291334
|
|
Maheswari
|
()
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-011-011/760-A
(Kanajampatti)
|
2924010000NRG23120120232213657
|
12/01/2023
|
Durgadevi
|
2924010WL053578
|
Durgadevi
|
00177
|
IOBA0001217
|
220
|
220
|
Processed
|
02/02/2023
|
|
037291334
|
|
Durgadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|