|
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-10-015-005-001/474-A
(CHANDRAPURAM)
|
2910015000NRG23270720220969715
|
28/07/2022
|
Mathizhaki
|
2910015WL030699
|
Mathizhaki
|
00177
|
IOBA0000615
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743139
|
|
Mathizhaki
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-005-001/481-A
(CHANDRAPURAM)
|
2910015000NRG23270720220969678
|
28/07/2022
|
MANIMEKALAI
|
2910015WL030698
|
MANIMEKALAI
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743139
|
|
MANIMEKALAI
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-005-003/366
(CHANDRAPURAM)
|
2910015000NRG23270720220969717
|
28/07/2022
|
Murthy
|
2910015WL030699
|
Murthy
|
00177
|
IOBA0000615
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743139
|
|
Murthy
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-005-004/469-A
(CHANDRAPURAM)
|
2910015000NRG23270720220969718
|
28/07/2022
|
Maheswari
|
2910015WL030699
|
Maheswari
|
00177
|
IOBA0000615
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743139
|
|
Maheswari
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-005-004/496-A
(CHANDRAPURAM)
|
2910015000NRG23270720220969681
|
28/07/2022
|
Santhoshkumar
|
2910015WL030698
|
Santhoshkumar
|
00177
|
IOBA0000615
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015743139
|
|
Santhoshkumar
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-005-005/79-A
(CHANDRAPURAM)
|
2910015000NRG23270720220969722
|
28/07/2022
|
Kaliyammal
|
2910015WL030699
|
Kaliyammal
|
00177
|
IOBA0000615
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743139
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9744
|
9744
|
|
|
|
|
|
|
|