|
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-27-002-019-004/1422
(SEYTHUNGANALLUR)
|
2927002000NRG23171020221238919
|
17/10/2022
|
A.MAHESH
|
2927002WL034764
|
A.MAHESH
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
A.MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-019-019/1413
(SEYTHUNGANALLUR)
|
2927002000NRG23171020221238936
|
17/10/2022
|
Sappani
|
2927002WL034764
|
Sappani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sappani
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-019-019/1720
(SEYTHUNGANALLUR)
|
2927002000NRG23171020221238943
|
17/10/2022
|
Kuttyammal
|
2927002WL034764
|
Kuttyammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kuttyammal
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-019-019/1722
(SEYTHUNGANALLUR)
|
2927002000NRG23171020221238944
|
17/10/2022
|
Muthulakshmi
|
2927002WL034764
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthulakshmi
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-019-019/712
(SEYTHUNGANALLUR)
|
2927002000NRG23171020221238946
|
17/10/2022
|
SARASWATHI
|
2927002WL034764
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
SARASWATHI
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-019-019/754
(SEYTHUNGANALLUR)
|
2927002000NRG23171020221238949
|
17/10/2022
|
SAKTHI
|
2927002WL034764
|
SAKTHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
SAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|