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-27-002-019-019/1134 (SEYTHUNGANALLUR)
|
2927002000NRG23231220221540495
|
24/12/2022
|
K.ARUNACHALAM
|
2927002WL045942
|
K.ARUNACHALAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559541
|
|
K.ARUNACHALAM
|
()
|
2
|
KARUNGULAM
|
TN-27-002-019-019/1168 (SEYTHUNGANALLUR)
|
2927002000NRG23231220221540497
|
24/12/2022
|
R.RAJESHWARI
|
2927002WL045942
|
R.RAJESHWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559541
|
|
R.RAJESHWARI
|
()
|
3
|
KARUNGULAM
|
TN-27-002-019-019/489 (SEYTHUNGANALLUR)
|
2927002000NRG23231220221540510
|
24/12/2022
|
S.PITCHAMMAL
|
2927002WL045942
|
S.PITCHAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559541
|
|
S.PITCHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
4
|
KARUNGULAM
|
TN-27-002-019-019/1413 (SEYTHUNGANALLUR)
|
2927002000NRG23231220221540502
|
24/12/2022
|
Sappani
|
2927002WL045942
|
Sappani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559541
|
|
Sappani
|
()
|
5
|
KARUNGULAM
|
TN-27-002-019-019/1698 (SEYTHUNGANALLUR)
|
2927002000NRG23231220221540508
|
24/12/2022
|
Vandimalaichi
|
2927002WL045942
|
Vandimalaichi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559541
|
|
Vandimalaichi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|