|
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-27-002-020-020/1002
(SINGATHAKURICHI)
|
2927002000NRG23160920221053943
|
16/09/2022
|
M.THAMARAISELVI
|
2927002WL029638
|
M.THAMARAISELVI
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
M.THAMARAISELVI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-020-020/1003
(SINGATHAKURICHI)
|
2927002000NRG23160920221053944
|
16/09/2022
|
P.PEATCHIAMMAL
|
2927002WL029638
|
P.PEATCHIAMMAL
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
P.PEATCHIAMMAL
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-020-020/1009
(SINGATHAKURICHI)
|
2927002000NRG23160920221053945
|
16/09/2022
|
MONORAMA
|
2927002WL029638
|
MONORAMA
|
00177
|
IOBA0000979
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858023
|
|
MONORAMA
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-020-020/1010
(SINGATHAKURICHI)
|
2927002000NRG23160920221053946
|
16/09/2022
|
PERUMAL M
|
2927002WL029638
|
PERUMAL M
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
PERUMAL M
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-020-020/1011
(SINGATHAKURICHI)
|
2927002000NRG23160920221053947
|
16/09/2022
|
SUDALAIMUTHU
|
2927002WL029638
|
SUDALAIMUTHU
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUDALAIMUTHU
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-020-020/1013
(SINGATHAKURICHI)
|
2927002000NRG23160920221053948
|
16/09/2022
|
KANIAMMAL
|
2927002WL029638
|
KANIAMMAL
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
KANIAMMAL
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-020-020/1015
(SINGATHAKURICHI)
|
2927002000NRG23160920221053949
|
16/09/2022
|
Ramalakshmi
|
2927002WL029638
|
Ramalakshmi
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ramalakshmi
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-020-020/1016
(SINGATHAKURICHI)
|
2927002000NRG23160920221053950
|
16/09/2022
|
Latha
|
2927002WL029638
|
Latha
|
00177
|
IOBA0000979
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8886
|
8886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8886
|
8886
|
|
|
|
|
|
|
|