|
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-27-002-022-006/851
(SERAKULAM)
|
2927002000NRG22050420222005031
|
06/04/2022
|
LAKSHMI
|
2927002WL049700
|
LAKSHMI
|
00177
|
IOBA0000942
|
170
|
170
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-022-006/854
(SERAKULAM)
|
2927002000NRG22050420222005032
|
06/04/2022
|
Amutha
|
2927002WL049700
|
Amutha
|
00177
|
IOBA0000942
|
170
|
170
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amutha
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-022-006/914
(SERAKULAM)
|
2927002000NRG22050420222005033
|
06/04/2022
|
Selvi
|
2927002WL049700
|
Selvi
|
00177
|
IOBA0000942
|
170
|
170
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-022-022/340
(SERAKULAM)
|
2927002000NRG22050420222005039
|
06/04/2022
|
P.MARIAMMAL
|
2927002WL049700
|
P.MARIAMMAL
|
00177
|
IOBA0000942
|
170
|
170
|
Processed
|
05/05/2022
|
|
020520398
|
|
P.MARIAMMAL
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-022-022/498
(SERAKULAM)
|
2927002000NRG22050420222005042
|
06/04/2022
|
E.MALAIAMMAL
|
2927002WL049700
|
E.MALAIAMMAL
|
00177
|
IOBA0000942
|
170
|
170
|
Processed
|
05/05/2022
|
|
020520398
|
|
E.MALAIAMMAL
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-022-022/916
(SERAKULAM)
|
2927002000NRG22050420222005047
|
06/04/2022
|
Paulkani
|
2927002WL049700
|
Paulkani
|
00177
|
IOBA0000942
|
170
|
170
|
Processed
|
05/05/2022
|
|
020520398
|
|
Paulkani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1020
|
1020
|
|
|
|
|
|
|
|