|
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
|
CHINNASALEM
|
TN-04-018-042-042/1021
()
|
2904018000NRG23190720221318352
|
19/07/2022
|
Suganya
|
2904018WL045847
|
Suganya
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
Suganya
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-042-042/1042
()
|
2904018000NRG23190720221318353
|
19/07/2022
|
Sanguveni
|
2904018WL045847
|
Sanguveni
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
Sanguveni
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-042-042/1044
()
|
2904018000NRG23190720221318354
|
19/07/2022
|
Jayanthi
|
2904018WL045847
|
Jayanthi
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
Jayanthi
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-042-042/1077
()
|
2904018000NRG23190720221318355
|
19/07/2022
|
Geetha
|
2904018WL045847
|
Geetha
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
Geetha
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-042-042/1109
()
|
2904018000NRG23190720221318356
|
19/07/2022
|
Anuradha
|
2904018WL045847
|
Anuradha
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
Anuradha
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-042-042/991
()
|
2904018000NRG23190720221318371
|
19/07/2022
|
Ragavi
|
2904018WL045847
|
Ragavi
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
Ragavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|