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-14-008-039-003/366-A ()
|
2914008000NRG22060420222172351
|
06/04/2022
|
Thamizh Arasi
|
2914008WL035207
|
Thamizh Arasi
|
00177
|
IOBA0000591
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thamizh Arasi
|
()
|
2
|
KUTHALAM
|
TN-14-008-039-039/346-A ()
|
2914008000NRG22060420222172355
|
06/04/2022
|
Anbazhagi
|
2914008WL035207
|
Anbazhagi
|
00177
|
IOBA0000591
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anbazhagi
|
()
|
3
|
KUTHALAM
|
TN-14-008-039-039/347-A ()
|
2914008000NRG22060420222172356
|
06/04/2022
|
Santhi
|
2914008WL035207
|
Santhi
|
00177
|
IOBA0000591
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhi
|
()
|
4
|
KUTHALAM
|
TN-14-008-039-039/362-A ()
|
2914008000NRG22060420222172357
|
06/04/2022
|
Jayalakshimi
|
2914008WL035207
|
Jayalakshimi
|
00177
|
IOBA0000591
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayalakshimi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|