|
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
|
KAMUTHI
|
TN-23-008-011-011/1292-A
(UDAIYANATHAPURAM)
|
2923008000NRG23230320232197521
|
24/03/2023
|
BOOPATHI
|
2923008WL052394
|
BOOPATHI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904160
|
|
BOOPATHI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-011-011/1401-A
(UDAIYANATHAPURAM)
|
2923008000NRG23240320232235456
|
24/03/2023
|
COORI
|
2923008WL053124
|
COORI
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904160
|
|
COORI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-011-011/237-A
(UDAIYANATHAPURAM)
|
2923008000NRG23230320232197540
|
24/03/2023
|
PANDIYAMMAL
|
2923008WL052395
|
PANDIYAMMAL
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904160
|
|
PANDIYAMMAL
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-011-011/327-A
(UDAIYANATHAPURAM)
|
2923008000NRG23230320232197528
|
24/03/2023
|
CHELLAMMAL
|
2923008WL052394
|
CHELLAMMAL
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904160
|
|
CHELLAMMAL
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-017-005/741-A
(NATHAM A/C)
|
2923008000NRG23240320232235488
|
24/03/2023
|
RAJESWARI
|
2923008WL053125
|
RAJESWARI
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904160
|
|
RAJESWARI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-017-017/143-A
(NATHAM A/C)
|
2923008000NRG23240320232235493
|
24/03/2023
|
THINNAN
|
2923008WL053125
|
THINNAN
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
29/03/2023
|
|
027904160
|
|
THINNAN
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-047-047/413-A
(PAPPANAM)
|
2923008000NRG23240320232235311
|
24/03/2023
|
SARANYA
|
2923008WL053121
|
SARANYA
|
00177
|
IOBA0000239
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904160
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5918
|
5918
|
|
|
|
|
|
|
|