|
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-27-002-021-006/1467-A
(SEKKARAKUDI)
|
2927002000NRG23300720220728343
|
30/07/2022
|
SOMASUNDARI
|
2927002WL020927
|
SOMASUNDARI
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
SOMASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-021-006/1531
(SEKKARAKUDI)
|
2927002000NRG23300720220728344
|
30/07/2022
|
PETCHIAMMAL
|
2927002WL020927
|
PETCHIAMMAL
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
PETCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-021-021/188
(SEKKARAKUDI)
|
2927002000NRG23300720220728345
|
30/07/2022
|
MANIKAVASAKAM
|
2927002WL020927
|
MANIKAVASAKAM
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANIKAVASAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|