|
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-27-002-021-003/1709-A
(SEKKARAKUDI)
|
2927002000NRG23230420220081535
|
23/04/2022
|
KRISHNAMMAL
|
2927002WL001907
|
KRISHNAMMAL
|
00177
|
IOBA0000979
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
KRISHNAMMAL
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-021-003/1819
(SEKKARAKUDI)
|
2927002000NRG23230420220081536
|
23/04/2022
|
Parvathi
|
2927002WL001907
|
Parvathi
|
00177
|
IOBA0000979
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Parvathi
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-021-003/1861
(SEKKARAKUDI)
|
2927002000NRG23230420220081537
|
23/04/2022
|
Velammal
|
2927002WL001907
|
Velammal
|
00177
|
IOBA0000979
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Velammal
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-021-021/200
(SEKKARAKUDI)
|
2927002000NRG23230420220081540
|
23/04/2022
|
A.MANIKAM
|
2927002WL001907
|
A.MANIKAM
|
00177
|
IOBA0000979
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
A.MANIKAM
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-021-021/200
(SEKKARAKUDI)
|
2927002000NRG23230420220081541
|
23/04/2022
|
MUTHULAKSHMI
|
2927002WL001907
|
MUTHULAKSHMI
|
00177
|
IOBA0000979
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUTHULAKSHMI
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-021-021/982
(SEKKARAKUDI)
|
2927002000NRG23230420220081544
|
23/04/2022
|
MUTHUMARI
|
2927002WL001907
|
MUTHUMARI
|
00177
|
IOBA0000979
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
MUTHUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|