|
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-27-002-029-029/12
(VITTILAPURAM)
|
2927002000NRG23231220221546214
|
24/12/2022
|
SOMASUNDARI
|
2927002WL046124
|
SOMASUNDARI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559541
|
|
SOMASUNDARI
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-029-029/812-A
(VITTILAPURAM)
|
2927002000NRG23231220221546219
|
24/12/2022
|
Easwari
|
2927002WL046124
|
Easwari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559541
|
|
Easwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
KARUNGULAM
|
TN-27-002-029-029/544
(VITTILAPURAM)
|
2927002000NRG23231220221546216
|
24/12/2022
|
LSUBBU
|
2927002WL046124
|
LSUBBU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559541
|
|
LSUBBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|