|
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
|
GUDIYATHAM
|
TN-05-007-014-014/209
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23111020222726436
|
11/10/2022
|
RANGAMMAL VEERASAMY
|
2905007WL057236
|
RANGAMMAL VEERASAMY
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
RANGAMMAL VEERASAMY
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-014-014/210
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23111020222726437
|
11/10/2022
|
PANJALAI
|
2905007WL057236
|
PANJALAI
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
PANJALAI
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-014-014/79
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23111020222726443
|
11/10/2022
|
Kalaivani
|
2905007WL057237
|
Kalaivani
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
4
|
GUDIYATHAM
|
TN-05-007-014-014/211
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23111020222726438
|
11/10/2022
|
Eswari Babu
|
2905007WL057236
|
Eswari Babu
|
00177
|
IOBA0001341
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744007
|
|
Eswari Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|