|
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-27-002-010-006/392
(KEELA VALLANADU)
|
2927002000NRG23270120231659415
|
28/01/2023
|
JEYADEVI.B
|
2927002WL050584
|
JEYADEVI.B
|
00177
|
IOBA0001327
|
399
|
399
|
Processed
|
03/02/2023
|
|
037296952
|
|
JEYADEVI.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-010-006/492
(KEELA VALLANADU)
|
2927002000NRG23270120231659418
|
28/01/2023
|
Sri sundaralakshmi
|
2927002WL050584
|
Sri sundaralakshmi
|
00177
|
IOBA0001327
|
281
|
281
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sri sundaralakshmi
|
CANARA BANK(508532)
|
|
3
|
KARUNGULAM
|
TN-27-002-010-010/110
(KEELA VALLANADU)
|
2927002000NRG23270120231659419
|
28/01/2023
|
VASUKI.A
|
2927002WL050584
|
VASUKI.A
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
VASUKI.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-010-010/167
(KEELA VALLANADU)
|
2927002000NRG23270120231659420
|
28/01/2023
|
EASWARI
|
2927002WL050584
|
EASWARI
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296952
|
|
EASWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-010-010/170
(KEELA VALLANADU)
|
2927002000NRG23270120231659421
|
28/01/2023
|
RAJAMMAL
|
2927002WL050584
|
RAJAMMAL
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296952
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3480
|
3480
|
|
|
|
|
|
|
|