|
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
|
CHENNIMALAI
|
TN-10-005-018-005/795-A
(P. PALATHOLUVU)
|
2910005000NRG23221220222155258
|
27/12/2022
|
S THAMARAISELVI
|
2910005WL063704
|
S THAMARAISELVI
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254767
|
|
S THAMARAISELVI
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-018-019/803-A
(P. PALATHOLUVU)
|
2910005000NRG23221220222155308
|
27/12/2022
|
GOMATHI SAMINATHAN
|
2910005WL063704
|
GOMATHI SAMINATHAN
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254767
|
|
GOMATHI SAMINATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-018-006/545-A
(P. PALATHOLUVU)
|
2910005000NRG23221220222155263
|
27/12/2022
|
M SELVI
|
2910005WL063704
|
M SELVI
|
00176
|
IDIB000T174
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254767
|
|
M SELVI
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-018-018/94-A
(P. PALATHOLUVU)
|
2910005000NRG23221220222155305
|
27/12/2022
|
POOGIYAMMAL C
|
2910005WL063704
|
POOGIYAMMAL C
|
00176
|
IDIB000T174
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254767
|
|
POOGIYAMMAL C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
CHENNIMALAI
|
TN-10-005-018-003/614-A
(P. PALATHOLUVU)
|
2910005000NRG23221220222155241
|
27/12/2022
|
Punithavathi
|
2910005WL063704
|
Punithavathi
|
00227
|
KVBL0001131
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254767
|
|
Punithavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|