|
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
|
THIRUPPULLANI
|
TN-23-004-013-013/4240012-A
(SETHUKARAI)
|
2923004000NRG23070420220003857
|
08/04/2022
|
Usha
|
2923004WL000136
|
Usha
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
Usha
|
()
|
|
2
|
THIRUPPULLANI
|
TN-23-004-013-013/4240046-A
(SETHUKARAI)
|
2923004000NRG23070420220003859
|
08/04/2022
|
Pushpam
|
2923004WL000136
|
Pushpam
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
Pushpam
|
()
|
|
3
|
THIRUPPULLANI
|
TN-23-004-013-013/4240053-A
(SETHUKARAI)
|
2923004000NRG23070420220003862
|
08/04/2022
|
S.Saroja
|
2923004WL000136
|
S.Saroja
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
S.Saroja
|
()
|
|
4
|
THIRUPPULLANI
|
TN-23-004-013-013/4240066-A
(SETHUKARAI)
|
2923004000NRG23070420220003864
|
08/04/2022
|
Subramanian
|
2923004WL000136
|
Subramanian
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
Subramanian
|
()
|
|
5
|
THIRUPPULLANI
|
TN-23-004-013-013/4240069-A
(SETHUKARAI)
|
2923004000NRG23070420220003865
|
08/04/2022
|
Vijaya
|
2923004WL000136
|
Vijaya
|
00177
|
IOBA0000737
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
Vijaya
|
()
|
|
6
|
THIRUPPULLANI
|
TN-23-004-013-013/4240072-A
(SETHUKARAI)
|
2923004000NRG23070420220003866
|
08/04/2022
|
Muthulakshmi
|
2923004WL000136
|
Muthulakshmi
|
00177
|
IOBA0000737
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|