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
|
KUTHALAM
|
TN-14-008-019-001/1908-A ()
|
2914008000NRG23040520220039233
|
04/05/2022
|
Sandra
|
2914008WL001012
|
Sandra
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sandra
|
()
|
2
|
KUTHALAM
|
TN-14-008-019-019/1381-A ()
|
2914008000NRG23040520220039236
|
04/05/2022
|
MURUGAN
|
2914008WL001012
|
MURUGAN
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427862
|
|
MURUGAN
|
()
|
3
|
KUTHALAM
|
TN-14-008-019-019/2414-A ()
|
2914008000NRG23040520220039260
|
04/05/2022
|
MARIYAMMAL
|
2914008WL001017
|
MARIYAMMAL
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427862
|
|
MARIYAMMAL
|
()
|
4
|
KUTHALAM
|
TN-14-008-019-019/663-A ()
|
2914008000NRG23040520220039261
|
04/05/2022
|
DHAVAMANI
|
2914008WL001017
|
DHAVAMANI
|
00177
|
IOBA0000591
|
819
|
819
|
Processed
|
13/05/2022
|
|
018427862
|
|
DHAVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|