|
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-27-002-009-009/105
(KEELA PUTHANERI)
|
2927002000NRG23091220221488910
|
12/12/2022
|
M.SELVI
|
2927002WL043877
|
M.SELVI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
M.SELVI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-009-009/139
(KEELA PUTHANERI)
|
2927002000NRG23091220221488911
|
12/12/2022
|
S.SELVARAJ
|
2927002WL043877
|
S.SELVARAJ
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
S.SELVARAJ
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-009-009/59
(KEELA PUTHANERI)
|
2927002000NRG23091220221488914
|
12/12/2022
|
R.VELAMMAL
|
2927002WL043877
|
R.VELAMMAL
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
R.VELAMMAL
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-009-009/595-B
(KEELA PUTHANERI)
|
2927002000NRG23091220221488915
|
12/12/2022
|
selvam
|
2927002WL043877
|
selvam
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
selvam
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-009-009/605
(KEELA PUTHANERI)
|
2927002000NRG23091220221488916
|
12/12/2022
|
MEGANA
|
2927002WL043877
|
MEGANA
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
MEGANA
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-009-009/633
(KEELA PUTHANERI)
|
2927002000NRG23091220221488917
|
12/12/2022
|
seetha.p
|
2927002WL043877
|
seetha.p
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
seetha.p
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|