|
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-27-002-022-022/63
(SERAKULAM)
|
2927002000NRG23180620220457592
|
18/06/2022
|
MalaiArasi
|
2927002WL012086
|
MalaiArasi
|
00177
|
IOBA0000942
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596965
|
|
MalaiArasi
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-022-022/63
(SERAKULAM)
|
2927002000NRG23180620220457591
|
18/06/2022
|
S.PETCHIAMMAL
|
2927002WL012086
|
S.PETCHIAMMAL
|
00177
|
IOBA0000942
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596965
|
|
S.PETCHIAMMAL
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-022-022/674
(SERAKULAM)
|
2927002000NRG23180620220457594
|
18/06/2022
|
VELLAITHAI
|
2927002WL012086
|
VELLAITHAI
|
00177
|
IOBA0000942
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
VELLAITHAI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-022-022/789
(SERAKULAM)
|
2927002000NRG23180620220457597
|
18/06/2022
|
GOMATHIAMMAL
|
2927002WL012086
|
GOMATHIAMMAL
|
00177
|
IOBA0000942
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
GOMATHIAMMAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-022-022/833
(SERAKULAM)
|
2927002000NRG23180620220457599
|
18/06/2022
|
Arumugam
|
2927002WL012086
|
Arumugam
|
00177
|
IOBA0000942
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|