|
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-27-002-025-004/114-B
(VADA VALLANADU)
|
2927002000NRG23230920221100252
|
26/09/2022
|
SuryaIruthayaMery
|
2927002WL030808
|
SuryaIruthayaMery
|
00177
|
IOBA0001327
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
SuryaIruthayaMery
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-025-004/566
(VADA VALLANADU)
|
2927002000NRG23230920221100254
|
26/09/2022
|
Stella Mery
|
2927002WL030808
|
Stella Mery
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Stella Mery
|
()
|
|
3
|
KARUNGULAM
|
TN-27-002-025-025/372
(VADA VALLANADU)
|
2927002000NRG23230920221100257
|
26/09/2022
|
GYANAMANI
|
2927002WL030808
|
GYANAMANI
|
00177
|
IOBA0001327
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361571
|
|
GYANAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|