|
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-27-002-005-002/1028
(ELLAINAICKKENPATTI)
|
2927002000NRG23090620220392536
|
11/06/2022
|
Valliammal
|
2927002WL010015
|
Valliammal
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
Valliammal
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-005-005/228
(ELLAINAICKKENPATTI)
|
2927002000NRG23090620220392546
|
11/06/2022
|
GAKAMMAL
|
2927002WL010015
|
GAKAMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
GAKAMMAL
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-005-005/243
(ELLAINAICKKENPATTI)
|
2927002000NRG23090620220392550
|
11/06/2022
|
MARIAMMAL
|
2927002WL010015
|
MARIAMMAL
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARIAMMAL
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-005-005/246
(ELLAINAICKKENPATTI)
|
2927002000NRG23090620220392551
|
11/06/2022
|
MAHARAJAN
|
2927002WL010015
|
MAHARAJAN
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAHARAJAN
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-005-005/662
(ELLAINAICKKENPATTI)
|
2927002000NRG23090620220392565
|
11/06/2022
|
RAMACHANDRAN
|
2927002WL010015
|
RAMACHANDRAN
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMACHANDRAN
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-005-005/662
(ELLAINAICKKENPATTI)
|
2927002000NRG23090620220392566
|
11/06/2022
|
VASANTHA
|
2927002WL010015
|
VASANTHA
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
VASANTHA
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-005-005/727-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23090620220392569
|
11/06/2022
|
SANKARAMMAL
|
2927002WL010015
|
SANKARAMMAL
|
00177
|
IOBA0000979
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANKARAMMAL
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-005-005/970
(ELLAINAICKKENPATTI)
|
2927002000NRG23090620220392573
|
11/06/2022
|
SUDALIYAMMAL
|
2927002WL010015
|
SUDALIYAMMAL
|
00177
|
IOBA0000979
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUDALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|