|
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-27-002-015-001/350
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23030620220341877
|
03/06/2022
|
MAGESHWARI
|
2927002WL008615
|
MAGESHWARI
|
00177
|
IOBA0001327
|
190
|
190
|
Processed
|
17/06/2022
|
|
023844463
|
|
MAGESHWARI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-015-001/364
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23030620220341878
|
03/06/2022
|
ESAKKIAMMAL
|
2927002WL008615
|
ESAKKIAMMAL
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844463
|
|
ESAKKIAMMAL
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-015-015/193
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23030620220341883
|
03/06/2022
|
SUDHA
|
2927002WL008615
|
SUDHA
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUDHA
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-015-015/221
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23030620220341885
|
03/06/2022
|
Senthil pandi
|
2927002WL008615
|
Senthil pandi
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844463
|
|
Senthil pandi
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-015-015/24
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23030620220341886
|
03/06/2022
|
NALLAMADI
|
2927002WL008615
|
NALLAMADI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844463
|
|
NALLAMADI
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-015-015/4
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23030620220341888
|
03/06/2022
|
MAHARASI
|
2927002WL008615
|
MAHARASI
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
17/06/2022
|
|
023844463
|
|
MAHARASI
|
()
|
|
7
|
KARUNGULAM
|
TN-27-002-015-015/44
(MURAPPANADU PUTHUGRAMAM)
|
2927002000NRG23030620220341889
|
03/06/2022
|
DEIVANAI
|
2927002WL008615
|
DEIVANAI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844463
|
|
DEIVANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6270
|
6270
|
|
|
|
|
|
|
|