|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-020-004/177-A
(PURAIYOOR)
|
2927004000NRG23230820220895217
|
23/08/2022
|
Arumugakani
|
2927004WL025152
|
Arumugakani
|
00177
|
IOBA0002740
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844912
|
|
Arumugakani
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-020-008/312-A
(PURAIYOOR)
|
2927004000NRG23230820220895219
|
23/08/2022
|
Radha
|
2927004WL025152
|
Radha
|
00177
|
IOBA0002740
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844912
|
|
Radha
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/138-A
(PURAIYOOR)
|
2927004000NRG23230820220895220
|
23/08/2022
|
prema
|
2927004WL025152
|
prema
|
00177
|
IOBA0002740
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
prema
|
()
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/150-A
(PURAIYOOR)
|
2927004000NRG23230820220895221
|
23/08/2022
|
jacklin
|
2927004WL025152
|
jacklin
|
00177
|
IOBA0002740
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844912
|
|
jacklin
|
()
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/154-A
(PURAIYOOR)
|
2927004000NRG23230820220895222
|
23/08/2022
|
Thanalakshmi
|
2927004WL025152
|
Thanalakshmi
|
00177
|
IOBA0002740
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Thanalakshmi
|
()
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/167-A
(PURAIYOOR)
|
2927004000NRG23230820220895223
|
23/08/2022
|
Anitha
|
2927004WL025152
|
Anitha
|
00177
|
IOBA0002740
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Anitha
|
()
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/170-A
(PURAIYOOR)
|
2927004000NRG23230820220895224
|
23/08/2022
|
Radha Selvi
|
2927004WL025152
|
Radha Selvi
|
00177
|
IOBA0002740
|
440
|
440
|
Processed
|
01/09/2022
|
|
020844912
|
|
Radha Selvi
|
()
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/172-A
(PURAIYOOR)
|
2927004000NRG23230820220895225
|
23/08/2022
|
Maharasi
|
2927004WL025152
|
Maharasi
|
00177
|
IOBA0002740
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Maharasi
|
()
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/207-A
(PURAIYOOR)
|
2927004000NRG23230820220895227
|
23/08/2022
|
Mookammal
|
2927004WL025152
|
Mookammal
|
00177
|
IOBA0002740
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Mookammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|