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-27-002-014-003/26-A (MURAPPANADU KOVILPATHU)
|
2927002000NRG23070120231601002
|
07/01/2023
|
AROKKIYA
|
2927002WL048090
|
AROKKIYA
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559508
|
|
AROKKIYA
|
()
|
2
|
KARUNGULAM
|
TN-27-002-014-003/622-A (MURAPPANADU KOVILPATHU)
|
2927002000NRG23070120231601003
|
07/01/2023
|
MAGARACHI
|
2927002WL048090
|
MAGARACHI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559508
|
|
MAGARACHI
|
()
|
3
|
KARUNGULAM
|
TN-27-002-014-014/146 (MURAPPANADU KOVILPATHU)
|
2927002000NRG23070120231601010
|
07/01/2023
|
Saraswathy
|
2927002WL048090
|
Saraswathy
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559508
|
|
Saraswathy
|
()
|
4
|
KARUNGULAM
|
TN-27-002-014-014/22 (MURAPPANADU KOVILPATHU)
|
2927002000NRG23070120231601014
|
07/01/2023
|
SUBBULAKSHMI
|
2927002WL048090
|
SUBBULAKSHMI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559508
|
|
SUBBULAKSHMI
|
()
|
5
|
KARUNGULAM
|
TN-27-002-014-014/400 (MURAPPANADU KOVILPATHU)
|
2927002000NRG23070120231601020
|
07/01/2023
|
KOMATHI
|
2927002WL048090
|
KOMATHI
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559508
|
|
KOMATHI
|
()
|
6
|
KARUNGULAM
|
TN-27-002-014-014/7 (MURAPPANADU KOVILPATHU)
|
2927002000NRG23070120231601025
|
07/01/2023
|
ARIYANAYAKI
|
2927002WL048090
|
ARIYANAYAKI
|
00177
|
IOBA0001327
|
900
|
900
|
Processed
|
01/02/2023
|
|
018559508
|
|
ARIYANAYAKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|