|
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
|
KARUNGULAM
|
TN-27-002-021-003/1709-A
(SEKKARAKUDI)
|
2927002000NRG23110520220180525
|
11/05/2022
|
KRISHNAMMAL
|
2927002WL004568
|
KRISHNAMMAL
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
KRISHNAMMAL
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-021-003/1753
(SEKKARAKUDI)
|
2927002000NRG23110520220180526
|
11/05/2022
|
Akkinimuthu
|
2927002WL004568
|
Akkinimuthu
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Akkinimuthu
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-021-003/1754
(SEKKARAKUDI)
|
2927002000NRG23110520220180527
|
11/05/2022
|
Maheshwari
|
2927002WL004568
|
Maheshwari
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maheshwari
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-021-003/1755
(SEKKARAKUDI)
|
2927002000NRG23110520220180528
|
11/05/2022
|
Sankaravadivu
|
2927002WL004568
|
Sankaravadivu
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sankaravadivu
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-021-003/1756
(SEKKARAKUDI)
|
2927002000NRG23110520220180529
|
11/05/2022
|
Padmavathy
|
2927002WL004568
|
Padmavathy
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Padmavathy
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-021-003/1758
(SEKKARAKUDI)
|
2927002000NRG23110520220180530
|
11/05/2022
|
Manikkathammal
|
2927002WL004568
|
Manikkathammal
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manikkathammal
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-021-003/1759
(SEKKARAKUDI)
|
2927002000NRG23110520220180531
|
11/05/2022
|
Muthulakshmi
|
2927002WL004568
|
Muthulakshmi
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthulakshmi
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-021-003/1760
(SEKKARAKUDI)
|
2927002000NRG23110520220180532
|
11/05/2022
|
Thangammai
|
2927002WL004568
|
Thangammai
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangammai
|
()
|
|
9
|
KARUNGULAM
|
TN-27-002-021-003/1762
(SEKKARAKUDI)
|
2927002000NRG23110520220180533
|
11/05/2022
|
Sankaravadivu
|
2927002WL004568
|
Sankaravadivu
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sankaravadivu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|