|
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-27-002-020-020/630
(SINGATHAKURICHI)
|
2927002000NRG23160520220221117
|
17/05/2022
|
Rajammal
|
2927002WL005615
|
Rajammal
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajammal
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-020-020/766
(SINGATHAKURICHI)
|
2927002000NRG23160520220221119
|
17/05/2022
|
KANI
|
2927002WL005615
|
KANI
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-020-020/877
(SINGATHAKURICHI)
|
2927002000NRG23160520220221122
|
17/05/2022
|
MURUGAMMAL
|
2927002WL005615
|
MURUGAMMAL
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAMMAL
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-020-020/889
(SINGATHAKURICHI)
|
2927002000NRG23160520220221123
|
17/05/2022
|
PATTAMUTHU
|
2927002WL005615
|
PATTAMUTHU
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
PATTAMUTHU
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-020-020/917
(SINGATHAKURICHI)
|
2927002000NRG23160520220221124
|
17/05/2022
|
Petchiammal
|
2927002WL005615
|
Petchiammal
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Petchiammal
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-020-020/929
(SINGATHAKURICHI)
|
2927002000NRG23160520220221125
|
17/05/2022
|
Karuvelam
|
2927002WL005615
|
Karuvelam
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuvelam
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-020-020/962
(SINGATHAKURICHI)
|
2927002000NRG23160520220221126
|
17/05/2022
|
Divaiya
|
2927002WL005615
|
Divaiya
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Divaiya
|
()
|
|
8
|
KARUNGULAM
|
TN-27-002-020-020/970
(SINGATHAKURICHI)
|
2927002000NRG23160520220221127
|
17/05/2022
|
Vellammal
|
2927002WL005615
|
Vellammal
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|