|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-008-001/419-A
(KARUVELAMBADU)
|
2927004000NRG23200520220239042
|
20/05/2022
|
Madasamy
|
2927004WL006039
|
Madasamy
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madasamy
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/27-A
(KARUVELAMBADU)
|
2927004000NRG23200520220239049
|
20/05/2022
|
Janagi
|
2927004WL006039
|
Janagi
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Janagi
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/413-A
(KARUVELAMBADU)
|
2927004000NRG23200520220239056
|
20/05/2022
|
Chellammal
|
2927004WL006039
|
Chellammal
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellammal
|
()
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/420-A
(KARUVELAMBADU)
|
2927004000NRG23200520220239057
|
20/05/2022
|
JANAKI
|
2927004WL006039
|
JANAKI
|
00177
|
IOBA0000124
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
JANAKI
|
()
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/68-A
(KARUVELAMBADU)
|
2927004000NRG23200520220239059
|
20/05/2022
|
R.Vasantha
|
2927004WL006039
|
R.Vasantha
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
R.Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|