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-27-002-025-025/120 (VADA VALLANADU)
|
2927002000NRG23050720220556098
|
05/07/2022
|
MARIYASANTHI
|
2927002WL0015634
|
MARIYASANTHI
|
00177
|
IOBA0001327
|
380
|
380
|
Processed
|
08/07/2022
|
|
027753937
|
|
MARIYASANTHI
|
()
|
2
|
KARUNGULAM
|
TN-27-002-025-025/359 (VADA VALLANADU)
|
2927002000NRG23050720220556099
|
05/07/2022
|
MARIYAPRAKASI
|
2927002WL0015634
|
MARIYAPRAKASI
|
00177
|
IOBA0001327
|
570
|
570
|
Processed
|
08/07/2022
|
|
027753937
|
|
MARIYAPRAKASI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
3
|
KARUNGULAM
|
TN-27-002-028-003/1487-A (VASAVAPPAPURAM)
|
2927002000NRG23290620220508286
|
05/07/2022
|
Poolpandian
|
2927002WL0014027
|
Poolpandian
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
027753937
|
|
Poolpandian
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2090
|
2090
|
|
|
|
|
|
|
|