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-27-002-001-001/207 (ALANDA)
|
2927002000NRG23300520220323753
|
31/05/2022
|
Murugaiah
|
2927002WL008106
|
Murugaiah
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630619
|
|
Murugaiah
|
()
|
2
|
KARUNGULAM
|
TN-27-002-001-001/69 (ALANDA)
|
2927002000NRG23300520220323767
|
31/05/2022
|
J.ANANTHAMMAL
|
2927002WL008106
|
J.ANANTHAMMAL
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
04/06/2022
|
|
009630619
|
|
J.ANANTHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2446
|
2446
|
|
|
|
|
|
|
|
3
|
KARUNGULAM
|
TN-27-002-001-003/713 (ALANDA)
|
2927002000NRG23300520220323775
|
31/05/2022
|
ATHIMOOLAM
|
2927002WL008106
|
ATHIMOOLAM
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
ATHIMOOLAM
|
()
|
4
|
KARUNGULAM
|
TN-27-002-001-003/771 (ALANDA)
|
2927002000NRG23300520220323776
|
31/05/2022
|
PAPPA
|
2927002WL008106
|
PAPPA
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630619
|
|
PAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2545
|
2545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4991
|
4991
|
|
|
|
|
|
|
|