|
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-27-002-017-017/145
(POOVANI)
|
2927002000NRG23010720220529570
|
01/07/2022
|
Indra
|
2927002WL014697
|
Indra
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Indra
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-017-017/148
(POOVANI)
|
2927002000NRG23010720220529572
|
01/07/2022
|
SHANMUGARAJ
|
2927002WL014697
|
SHANMUGARAJ
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHANMUGARAJ
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-017-017/320
(POOVANI)
|
2927002000NRG23010720220529583
|
01/07/2022
|
RAVICHANDAR
|
2927002WL014697
|
RAVICHANDAR
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAVICHANDAR
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-017-017/356
(POOVANI)
|
2927002000NRG23010720220529589
|
01/07/2022
|
Ponnuthai
|
2927002WL014697
|
Ponnuthai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ponnuthai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
KARUNGULAM
|
TN-27-002-017-017/480
(POOVANI)
|
2927002000NRG23010720220529592
|
01/07/2022
|
DEYVANAI
|
2927002WL014697
|
DEYVANAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
DEYVANAI
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-017-017/510
(POOVANI)
|
2927002000NRG23010720220529593
|
01/07/2022
|
VINOTHKUMAR
|
2927002WL014697
|
VINOTHKUMAR
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
VINOTHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|