|
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-27-002-028-001/1111-A
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637943
|
19/07/2022
|
SEETHALAKSHMI
|
2927002WL018351
|
SEETHALAKSHMI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KARUNGULAM
|
TN-27-002-028-002/111-A
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637944
|
19/07/2022
|
THANGAM
|
2927002WL018351
|
THANGAM
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-028-028/1273
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637947
|
19/07/2022
|
USHA
|
2927002WL018351
|
USHA
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-028-028/3
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637948
|
19/07/2022
|
ULAGAMMAL
|
2927002WL018351
|
ULAGAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
028480530
|
|
ULAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|