|
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-27-002-009-002/575
(KEELA PUTHANERI)
|
2927002000NRG23160920221050397
|
19/09/2022
|
SUBULAKSHMI
|
2927002WL029503
|
SUBULAKSHMI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-009-009/108
(KEELA PUTHANERI)
|
2927002000NRG23160920221050398
|
19/09/2022
|
P.LAKSHMANAN
|
2927002WL029503
|
P.LAKSHMANAN
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
P.LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|