|
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)
|
2927004000NRG23060620220366099
|
06/06/2022
|
Madasamy
|
2927004WL009230
|
Madasamy
|
00177
|
IOBA0000124
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Madasamy
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/11-A
(KARUVELAMBADU)
|
2927004000NRG23060620220366102
|
06/06/2022
|
Ganesan
|
2927004WL009230
|
Ganesan
|
00177
|
IOBA0000124
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganesan
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/413-A
(KARUVELAMBADU)
|
2927004000NRG23060620220366106
|
06/06/2022
|
Chellammal
|
2927004WL009230
|
Chellammal
|
00177
|
IOBA0000124
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chellammal
|
()
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/420-A
(KARUVELAMBADU)
|
2927004000NRG23060620220366107
|
06/06/2022
|
JANAKI
|
2927004WL009230
|
JANAKI
|
00177
|
IOBA0000124
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5366
|
5366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5366
|
5366
|
|
|
|
|
|
|
|