|
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-27-002-019-004/1422
(SEYTHUNGANALLUR)
|
2927002000NRG23111120221389051
|
14/11/2022
|
A.MAHESH
|
2927002WL039643
|
A.MAHESH
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
A.MAHESH
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-019-019/942
(SEYTHUNGANALLUR)
|
2927002000NRG23111120221389079
|
14/11/2022
|
P.KAMALAM
|
2927002WL039643
|
P.KAMALAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
P.KAMALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KARUNGULAM
|
TN-27-002-019-019/214
(SEYTHUNGANALLUR)
|
2927002000NRG23111120221389069
|
14/11/2022
|
Sudalimani
|
2927002WL039643
|
Sudalimani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sudalimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|