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-27-002-019-019/1026 (SEYTHUNGANALLUR)
|
2927002000NRG23020120231579901
|
02/01/2023
|
PETCHI
|
2927002WL047324
|
PETCHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292179
|
|
PETCHI
|
()
|
2
|
KARUNGULAM
|
TN-27-002-019-019/1509 (SEYTHUNGANALLUR)
|
2927002000NRG23020120231579912
|
02/01/2023
|
MARIYAMMAL
|
2927002WL047324
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292179
|
|
MARIYAMMAL
|
()
|
3
|
KARUNGULAM
|
TN-27-002-019-019/936 (SEYTHUNGANALLUR)
|
2927002000NRG23020120231579925
|
02/01/2023
|
S.MUPITATHY
|
2927002WL047324
|
S.MUPITATHY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037292179
|
|
S.MUPITATHY
|
()
|
4
|
KARUNGULAM
|
TN-27-002-019-019/982 (SEYTHUNGANALLUR)
|
2927002000NRG23020120231579928
|
02/01/2023
|
PUSPAKALA
|
2927002WL047324
|
PUSPAKALA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292179
|
|
PUSPAKALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5086
|
5086
|
|
|
|
|
|
|
|
5
|
KARUNGULAM
|
TN-27-002-019-019/1423 (SEYTHUNGANALLUR)
|
2927002000NRG23020120231579911
|
02/01/2023
|
MUTHU
|
2927002WL047324
|
MUTHU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292179
|
|
MUTHU
|
()
|
6
|
KARUNGULAM
|
TN-27-002-019-019/1698 (SEYTHUNGANALLUR)
|
2927002000NRG23020120231579914
|
02/01/2023
|
Vandimalaichi
|
2927002WL047324
|
Vandimalaichi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292179
|
|
Vandimalaichi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
2686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7772
|
7772
|
|
|
|
|
|
|
|