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-27-002-005-002/871 (ELLAINAICKKENPATTI)
|
2927002000NRG23210520220256402
|
23/05/2022
|
PETCHIAMMAL
|
2927002WL006537
|
PETCHIAMMAL
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
PETCHIAMMAL
|
()
|
2
|
KARUNGULAM
|
TN-27-002-005-004/1021 (ELLAINAICKKENPATTI)
|
2927002000NRG23210520220256403
|
23/05/2022
|
Marimuthu
|
2927002WL006537
|
Marimuthu
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Marimuthu
|
()
|
3
|
KARUNGULAM
|
TN-27-002-005-004/767-A (ELLAINAICKKENPATTI)
|
2927002000NRG23210520220256404
|
23/05/2022
|
MARIESWARI
|
2927002WL006537
|
MARIESWARI
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
MARIESWARI
|
()
|
4
|
KARUNGULAM
|
TN-27-002-005-005/602 (ELLAINAICKKENPATTI)
|
2927002000NRG23210520220256405
|
23/05/2022
|
SUBA
|
2927002WL006537
|
SUBA
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
SUBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|