|
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-27-002-009-009/595-B
(KEELA PUTHANERI)
|
2927002000NRG23030620220335287
|
03/06/2022
|
selvam
|
2927002WL008461
|
selvam
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844463
|
|
selvam
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-009-009/633
(KEELA PUTHANERI)
|
2927002000NRG23030620220335289
|
03/06/2022
|
seetha.p
|
2927002WL008461
|
seetha.p
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844463
|
|
seetha.p
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-009-009/637-A
(KEELA PUTHANERI)
|
2927002000NRG23030620220335290
|
03/06/2022
|
chinnrasu
|
2927002WL008461
|
chinnrasu
|
00177
|
IOBA0001327
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844463
|
|
chinnrasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|