|
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-27-002-026-002/924
(VALLAKULAM)
|
2927002000NRG23180620220456143
|
18/06/2022
|
Thiraviam
|
2927002WL012055
|
Thiraviam
|
00177
|
IOBA0000942
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thiraviam
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-026-002/928
(VALLAKULAM)
|
2927002000NRG23180620220456144
|
18/06/2022
|
Pushbam
|
2927002WL012055
|
Pushbam
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pushbam
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-026-026/424
(VALLAKULAM)
|
2927002000NRG23180620220456153
|
18/06/2022
|
Papa
|
2927002WL012055
|
Papa
|
00177
|
IOBA0000942
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Papa
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-026-026/845
(VALLAKULAM)
|
2927002000NRG23180620220456161
|
18/06/2022
|
Esakkiammal
|
2927002WL012055
|
Esakkiammal
|
00177
|
IOBA0000942
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Esakkiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|