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-27-004-008-008/131-A (KARUVELAMBADU)
|
2927004000NRG23071020221170399
|
07/10/2022
|
Tamilarasi
|
2927004WL032838
|
Tamilarasi
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431856
|
|
Tamilarasi
|
()
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/350 (KARUVELAMBADU)
|
2927004000NRG23071020221170402
|
07/10/2022
|
Gomathi
|
2927004WL032838
|
Gomathi
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431856
|
|
Gomathi
|
()
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/416-A (KARUVELAMBADU)
|
2927004000NRG23071020221170404
|
07/10/2022
|
AMUTHA
|
2927004WL032838
|
AMUTHA
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431856
|
|
AMUTHA
|
()
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-008-008/417-A (KARUVELAMBADU)
|
2927004000NRG23071020221170405
|
07/10/2022
|
Ananthi
|
2927004WL032838
|
Ananthi
|
00177
|
IOBA0000124
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431856
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|