|
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-27-002-025-002/626
(VADA VALLANADU)
|
2927002000NRG23290420220116585
|
02/05/2022
|
PAPPA
|
2927002WL002753
|
PAPPA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
PAPPA
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-025-003/792
(VADA VALLANADU)
|
2927002000NRG23290420220116587
|
02/05/2022
|
sathya
|
2927002WL002753
|
sathya
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
sathya
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-025-007/597
(VADA VALLANADU)
|
2927002000NRG23290420220116590
|
02/05/2022
|
MARIAMMAL
|
2927002WL002753
|
MARIAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427862
|
|
MARIAMMAL
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-025-007/732
(VADA VALLANADU)
|
2927002000NRG23290420220116593
|
02/05/2022
|
VELKANI
|
2927002WL002753
|
VELKANI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
VELKANI
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-025-025/163
(VADA VALLANADU)
|
2927002000NRG23290420220116594
|
02/05/2022
|
PERUMAL
|
2927002WL002753
|
PERUMAL
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
PERUMAL
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-025-025/45
(VADA VALLANADU)
|
2927002000NRG23290420220116602
|
02/05/2022
|
ASUBIRAMANIYAN
|
2927002WL002753
|
ASUBIRAMANIYAN
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
ASUBIRAMANIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7086
|
7086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7086
|
7086
|
|
|
|
|
|
|
|