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-27-002-029-029/379 (VITTILAPURAM)
|
2927002000NRG23121220221499248
|
12/12/2022
|
RASAMMAL
|
2927002WL044301
|
RASAMMAL
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254868
|
|
RASAMMAL
|
()
|
2
|
KARUNGULAM
|
TN-27-002-029-029/628 (VITTILAPURAM)
|
2927002000NRG23121220221499262
|
12/12/2022
|
MAHALAKSHMI
|
2927002WL044301
|
MAHALAKSHMI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254868
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
3
|
KARUNGULAM
|
TN-27-002-029-002/1036-A (VITTILAPURAM)
|
2927002000NRG23121220221499235
|
12/12/2022
|
PaulRaj
|
2927002WL044301
|
PaulRaj
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254868
|
|
PaulRaj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3164
|
3164
|
|
|
|
|
|
|
|