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-27-002-027-027/1508-A (VALLANADU)
|
2927002000NRG23190120231641085
|
21/01/2023
|
SUDALI
|
2927002WL049780
|
SUDALI
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUDALI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
KARUNGULAM
|
TN-27-002-027-027/366 (VALLANADU)
|
2927002000NRG23190120231641088
|
21/01/2023
|
VELU
|
2927002WL049780
|
VELU
|
00177
|
IOBA0001327
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
3
|
KARUNGULAM
|
TN-27-002-027-027/2112-A (VALLANADU)
|
2927002000NRG23190120231641086
|
21/01/2023
|
Selvi
|
2927002WL049780
|
Selvi
|
00415
|
SBIN0002227
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558137
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|