|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/133-A
(PURAIYOOR)
|
2927004000NRG23061220221474663
|
06/12/2022
|
Amirthakani
|
2927004WL043342
|
Amirthakani
|
00177
|
IOBA0002740
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255397
|
|
Amirthakani
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/157-A
(PURAIYOOR)
|
2927004000NRG23061220221474666
|
06/12/2022
|
Sivakumar
|
2927004WL043342
|
Sivakumar
|
00177
|
IOBA0002740
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sivakumar
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/167-A
(PURAIYOOR)
|
2927004000NRG23061220221474667
|
06/12/2022
|
Anitha
|
2927004WL043342
|
Anitha
|
00177
|
IOBA0002740
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255397
|
|
Anitha
|
()
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-020-020/200-A
(PURAIYOOR)
|
2927004000NRG23061220221474671
|
06/12/2022
|
EZAKIAMMAL
|
2927004WL043342
|
EZAKIAMMAL
|
00177
|
IOBA0002740
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255397
|
|
EZAKIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-020-010/309-A
(PURAIYOOR)
|
2927004000NRG23061220221474660
|
06/12/2022
|
Priya
|
2927004WL043342
|
Priya
|
00437
|
TMBL0000449
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255397
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|