|
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-27-002-025-004/654
(VADA VALLANADU)
|
2927002000NRG23071120221364198
|
07/11/2022
|
MURUGASWARI
|
2927002WL038723
|
MURUGASWARI
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-025-004/759
(VADA VALLANADU)
|
2927002000NRG23071120221364199
|
07/11/2022
|
THANGAPUSPAM
|
2927002WL038723
|
THANGAPUSPAM
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
THANGAPUSPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-025-025/70
(VADA VALLANADU)
|
2927002000NRG23071120221364201
|
07/11/2022
|
ANTHONY MUTHAYA
|
2927002WL038723
|
ANTHONY MUTHAYA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANTHONY MUTHAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-025-025/84
(VADA VALLANADU)
|
2927002000NRG23071120221364202
|
07/11/2022
|
mlika
|
2927002WL038723
|
mlika
|
00177
|
IOBA0001327
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842222
|
|
mlika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|