|
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-10-015-004-004/1248-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23160420220047666
|
16/04/2022
|
Vijayan
|
2910015WL001922
|
Vijayan
|
00177
|
IOBA0001066
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vijayan
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/30-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23160420220047668
|
16/04/2022
|
Sarasu
|
2910015WL001922
|
Sarasu
|
00177
|
IOBA0001066
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sarasu
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/901
(BOMMANAICKENPALAYAM)
|
2910015000NRG23160420220047679
|
16/04/2022
|
Puspha
|
2910015WL001922
|
Puspha
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Puspha
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/983
(BOMMANAICKENPALAYAM)
|
2910015000NRG23160420220047681
|
16/04/2022
|
Revathi
|
2910015WL001922
|
Revathi
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520779
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5529
|
5529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5529
|
5529
|
|
|
|
|
|
|
|