|
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-27-002-015-001/266-A
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23101120221375628
|
12/11/2022
|
PARVATHI
|
2927002WL039200
|
PARVATHI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
PARVATHI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-015-001/295-A
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23101120221375632
|
12/11/2022
|
MOOKAMMAL
|
2927002WL039200
|
MOOKAMMAL
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
MOOKAMMAL
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-015-001/382
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23101120221375634
|
12/11/2022
|
JEYA
|
2927002WL039200
|
JEYA
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138233
|
|
JEYA
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-015-001/398
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23101120221375635
|
12/11/2022
|
Kasimari
|
2927002WL039200
|
Kasimari
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kasimari
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-015-015/226
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23101120221375658
|
12/11/2022
|
PUSHPALATHA
|
2927002WL039200
|
PUSHPALATHA
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
PUSHPALATHA
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-015-015/75
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23101120221375676
|
12/11/2022
|
SUBBULAKSHMI
|
2927002WL039200
|
SUBBULAKSHMI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|