|
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-27-002-010-006/387
(KEELA VALLANADU)
|
2927002000NRG23291220221563351
|
02/01/2023
|
LAKSHMI
|
2927002WL046738
|
LAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292179
|
|
LAKSHMI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-010-006/473
(KEELA VALLANADU)
|
2927002000NRG23291220221563352
|
02/01/2023
|
PAPPA
|
2927002WL046738
|
PAPPA
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292179
|
|
PAPPA
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-010-010/110
(KEELA VALLANADU)
|
2927002000NRG23291220221563355
|
02/01/2023
|
VASUKI.A
|
2927002WL046738
|
VASUKI.A
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292179
|
|
VASUKI.A
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-010-010/170
(KEELA VALLANADU)
|
2927002000NRG23291220221563357
|
02/01/2023
|
RAJAMMAL
|
2927002WL046738
|
RAJAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292179
|
|
RAJAMMAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-010-010/182
(KEELA VALLANADU)
|
2927002000NRG23291220221563358
|
02/01/2023
|
M.GANAPATHY
|
2927002WL046738
|
M.GANAPATHY
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292179
|
|
M.GANAPATHY
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-010-010/183
(KEELA VALLANADU)
|
2927002000NRG23291220221563359
|
02/01/2023
|
S.MUNIAMMAL
|
2927002WL046738
|
S.MUNIAMMAL
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292179
|
|
S.MUNIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|