|
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-27-002-010-002/502
(KEELA VALLANADU)
|
2927002000NRG23240620220478140
|
25/06/2022
|
BAKKIYAM
|
2927002WL012825
|
BAKKIYAM
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
BAKKIYAM
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-010-010/228
(KEELA VALLANADU)
|
2927002000NRG23240620220478149
|
25/06/2022
|
K.PANDARATHY
|
2927002WL012825
|
K.PANDARATHY
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861828
|
|
K.PANDARATHY
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-010-010/56
(KEELA VALLANADU)
|
2927002000NRG23240620220478154
|
25/06/2022
|
CHITHIRAI
|
2927002WL012825
|
CHITHIRAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHITHIRAI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-010-010/60
(KEELA VALLANADU)
|
2927002000NRG23240620220478156
|
25/06/2022
|
A.PANDARATHI
|
2927002WL012825
|
A.PANDARATHI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861828
|
|
A.PANDARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|