|
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-27-002-030-001/1
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220338976
|
04/06/2022
|
N.RAMALAKSHMI
|
2927002WL008545
|
N.RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
N.RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-030-001/227-A
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220338977
|
04/06/2022
|
CHELLAMAL
|
2927002WL008545
|
CHELLAMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHELLAMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-030-001/41
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220338978
|
04/06/2022
|
SELVI
|
2927002WL008545
|
SELVI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
KARUNGULAM
|
TN-27-002-030-001/72
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220338979
|
04/06/2022
|
P.MARIAMMAL
|
2927002WL008545
|
P.MARIAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
P.MARIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|