|
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-27-002-009-009/533
(KEELA PUTHANERI)
|
2927002000NRG23220720220673244
|
23/07/2022
|
MADASAMI
|
2927002WL019478
|
MADASAMI
|
00177
|
IOBA0000292
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADASAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-009-009/110
(KEELA PUTHANERI)
|
2927002000NRG23220720220673219
|
23/07/2022
|
S.KURANGANI
|
2927002WL019478
|
S.KURANGANI
|
00177
|
IOBA0001327
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645527
|
|
S.KURANGANI
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-009-009/115
(KEELA PUTHANERI)
|
2927002000NRG23220720220673221
|
23/07/2022
|
SHANMUGASELVI
|
2927002WL019478
|
SHANMUGASELVI
|
00177
|
IOBA0001327
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHANMUGASELVI
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-009-010/601
(KEELA PUTHANERI)
|
2927002000NRG23220720220673249
|
23/07/2022
|
Chellammal
|
2927002WL019478
|
Chellammal
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3776
|
3776
|
|
|
|
|
|
|
|
|
5
|
KARUNGULAM
|
TN-27-002-009-009/123
(KEELA PUTHANERI)
|
2927002000NRG23220720220673224
|
23/07/2022
|
A.MARIAMMAL
|
2927002WL019478
|
A.MARIAMMAL
|
00437
|
TMBL0000402
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645527
|
|
A.MARIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6056
|
6056
|
|
|
|
|
|
|
|