|
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-27-002-010-007/434
(KEELA VALLANADU)
|
2927002000NRG23010720220532833
|
04/07/2022
|
PON ESAKKI
|
2927002WL014840
|
PON ESAKKI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
PON ESAKKI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-010-007/468
(KEELA VALLANADU)
|
2927002000NRG23010720220532834
|
04/07/2022
|
Vallidevi
|
2927002WL014840
|
Vallidevi
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vallidevi
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-010-007/495
(KEELA VALLANADU)
|
2927002000NRG23010720220532835
|
04/07/2022
|
Pappathi
|
2927002WL014840
|
Pappathi
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pappathi
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-010-007/512
(KEELA VALLANADU)
|
2927002000NRG23010720220532836
|
04/07/2022
|
Ramalakshmi
|
2927002WL014840
|
Ramalakshmi
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramalakshmi
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-010-010/284
(KEELA VALLANADU)
|
2927002000NRG23010720220532846
|
04/07/2022
|
RATHINAM
|
2927002WL014840
|
RATHINAM
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
RATHINAM
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-010-010/298
(KEELA VALLANADU)
|
2927002000NRG23010720220532850
|
04/07/2022
|
VASANTHI
|
2927002WL014840
|
VASANTHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6650
|
6650
|
|
|
|
|
|
|
|