|
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-27-002-022-022/158
(SERAKULAM)
|
2927002000NRG23051220221474102
|
05/12/2022
|
Saroja
|
2927002WL043302
|
Saroja
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Saroja
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-022-022/246
(SERAKULAM)
|
2927002000NRG23051220221474106
|
05/12/2022
|
Sundari
|
2927002WL043302
|
Sundari
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sundari
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-022-022/3
(SERAKULAM)
|
2927002000NRG23051220221474107
|
05/12/2022
|
Petchimuthu
|
2927002WL043302
|
Petchimuthu
|
00177
|
IOBA0000942
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255193
|
|
Petchimuthu
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-022-022/430
(SERAKULAM)
|
2927002000NRG23051220221474110
|
05/12/2022
|
KRISHNA MOORTHI
|
2927002WL043302
|
KRISHNA MOORTHI
|
00177
|
IOBA0000942
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
KRISHNA MOORTHI
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-022-022/560
(SERAKULAM)
|
2927002000NRG23051220221474114
|
05/12/2022
|
Ponnisakkiammal
|
2927002WL043302
|
Ponnisakkiammal
|
00177
|
IOBA0000942
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ponnisakkiammal
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-022-022/608
(SERAKULAM)
|
2927002000NRG23051220221474115
|
05/12/2022
|
RAJAKANI
|
2927002WL043302
|
RAJAKANI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAJAKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7291
|
7291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7291
|
7291
|
|
|
|
|
|
|
|