|
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-27-002-022-001/935
(SERAKULAM)
|
2927002000NRG23300920221142529
|
30/09/2022
|
Manjula
|
2927002WL032047
|
Manjula
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Manjula
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-022-022/121
(SERAKULAM)
|
2927002000NRG23300920221142532
|
30/09/2022
|
S.MUPITATHY
|
2927002WL032047
|
S.MUPITATHY
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
S.MUPITATHY
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-022-022/63
(SERAKULAM)
|
2927002000NRG23300920221142539
|
30/09/2022
|
MalaiArasi
|
2927002WL032047
|
MalaiArasi
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
MalaiArasi
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-022-022/63
(SERAKULAM)
|
2927002000NRG23300920221142538
|
30/09/2022
|
S.PETCHIAMMAL
|
2927002WL032047
|
S.PETCHIAMMAL
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
S.PETCHIAMMAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-022-022/674
(SERAKULAM)
|
2927002000NRG23300920221142542
|
30/09/2022
|
VELLAITHAI
|
2927002WL032047
|
VELLAITHAI
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
VELLAITHAI
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-022-022/831
(SERAKULAM)
|
2927002000NRG23300920221142548
|
30/09/2022
|
Shanmugasundari
|
2927002WL032047
|
Shanmugasundari
|
00177
|
IOBA0000942
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Shanmugasundari
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-022-022/833
(SERAKULAM)
|
2927002000NRG23300920221142549
|
30/09/2022
|
Arumugam
|
2927002WL032047
|
Arumugam
|
00177
|
IOBA0000942
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361529
|
|
Arumugam
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-022-022/844
(SERAKULAM)
|
2927002000NRG23300920221142550
|
30/09/2022
|
VELLAIAMMAL
|
2927002WL032047
|
VELLAIAMMAL
|
00177
|
IOBA0000942
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
VELLAIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|