|
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-27-002-001-001/69
(ALANDA)
|
2927002000NRG23230420220082311
|
23/04/2022
|
J.ANANTHAMMAL
|
2927002WL001934
|
J.ANANTHAMMAL
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
J.ANANTHAMMAL
|
()
|
|
2
|
KARUNGULAM
|
TN-27-002-001-003/681
(ALANDA)
|
2927002000NRG23230420220082313
|
23/04/2022
|
SARASWATHI
|
2927002WL001934
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
3
|
KARUNGULAM
|
TN-27-002-001-001/121
(ALANDA)
|
2927002000NRG23230420220082308
|
23/04/2022
|
Deepa
|
2927002WL001934
|
Deepa
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Deepa
|
()
|
|
4
|
KARUNGULAM
|
TN-27-002-001-003/815
(ALANDA)
|
2927002000NRG23230420220082314
|
23/04/2022
|
Muniammal
|
2927002WL001934
|
Muniammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Muniammal
|
()
|
|
5
|
KARUNGULAM
|
TN-27-002-001-003/817
(ALANDA)
|
2927002000NRG23230420220082315
|
23/04/2022
|
Priya
|
2927002WL001934
|
Priya
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Priya
|
()
|
|
6
|
KARUNGULAM
|
TN-27-002-001-003/846
(ALANDA)
|
2927002000NRG23230420220082316
|
23/04/2022
|
Mariammal
|
2927002WL001934
|
Mariammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|