|
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-27-002-029-001/927
(VITTILAPURAM)
|
2927002000NRG23030620220346465
|
04/06/2022
|
MOOKAMMAL
|
2927002WL008708
|
MOOKAMMAL
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
10/06/2022
|
|
012678363
|
|
MOOKAMMAL
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-029-029/235
(VITTILAPURAM)
|
2927002000NRG23030620220346471
|
04/06/2022
|
MARIYA THANGAM
|
2927002WL008708
|
MARIYA THANGAM
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678363
|
|
MARIYA THANGAM
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-029-029/743
(VITTILAPURAM)
|
2927002000NRG23030620220346488
|
04/06/2022
|
BALAMURUGAMMAL
|
2927002WL008708
|
BALAMURUGAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678363
|
|
BALAMURUGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
KARUNGULAM
|
TN-27-002-029-003/1001
(VITTILAPURAM)
|
2927002000NRG23030620220346466
|
04/06/2022
|
somu
|
2927002WL008708
|
somu
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678363
|
|
somu
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-029-003/1011
(VITTILAPURAM)
|
2927002000NRG23030620220346467
|
04/06/2022
|
Susila
|
2927002WL008708
|
Susila
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
10/06/2022
|
|
012678363
|
|
Susila
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-029-029/960
(VITTILAPURAM)
|
2927002000NRG23030620220346491
|
04/06/2022
|
Jabamalai
|
2927002WL008708
|
Jabamalai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jabamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|