|
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-14-008-040-040/233-A
()
|
2914008000NRG23101020221537682
|
10/10/2022
|
CHANDRASEKAR
|
2914008WL031396
|
CHANDRASEKAR
|
00177
|
IOBA0000795
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
CHANDRASEKAR
|
()
|
|
2
|
KUTHALAM
|
TN-14-008-040-040/596-A
()
|
2914008000NRG23101020221537700
|
10/10/2022
|
GANESHKUMAR
|
2914008WL031398
|
GANESHKUMAR
|
00177
|
IOBA0000795
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
GANESHKUMAR
|
()
|
|
3
|
KUTHALAM
|
TN-14-008-040-040/596-A
()
|
2914008000NRG23101020221537699
|
10/10/2022
|
SASIKALA
|
2914008WL031398
|
SASIKALA
|
00177
|
IOBA0000795
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
SASIKALA
|
()
|
|
4
|
KUTHALAM
|
TN-14-008-040-040/652-A
()
|
2914008000NRG23101020221537687
|
10/10/2022
|
KUMARAVEL
|
2914008WL031396
|
KUMARAVEL
|
00177
|
IOBA0000795
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
KUMARAVEL
|
()
|
|
5
|
KUTHALAM
|
TN-14-008-040-040/69-A
()
|
2914008000NRG23101020221537688
|
10/10/2022
|
PRABAKARAN
|
2914008WL031396
|
PRABAKARAN
|
00177
|
IOBA0000795
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
PRABAKARAN
|
()
|
|
6
|
KUTHALAM
|
TN-14-008-040-040/706-A
()
|
2914008000NRG23101020221537702
|
10/10/2022
|
SANKAR
|
2914008WL031398
|
SANKAR
|
00177
|
IOBA0000795
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
SANKAR
|
()
|
|
7
|
KUTHALAM
|
TN-14-008-040-040/706-A
()
|
2914008000NRG23101020221537701
|
10/10/2022
|
SASIKALA
|
2914008WL031398
|
SASIKALA
|
00177
|
IOBA0000795
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
SASIKALA
|
()
|
|
8
|
KUTHALAM
|
TN-14-008-040-040/722-A
()
|
2914008000NRG23101020221537703
|
10/10/2022
|
SANTHI
|
2914008WL031398
|
SANTHI
|
00177
|
IOBA0000795
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
SANTHI
|
()
|
|
9
|
KUTHALAM
|
TN-14-008-040-040/723-A
()
|
2914008000NRG23101020221537704
|
10/10/2022
|
KALAIVANI
|
2914008WL031398
|
KALAIVANI
|
00177
|
IOBA0000795
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|