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-27-002-030-001/104 (VITTILAPURAM KOVILPATHU)
|
2927002000NRG23210520220256396
|
23/05/2022
|
AATHILAKSHMI
|
2927002WL006536
|
AATHILAKSHMI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
AATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
2
|
KARUNGULAM
|
TN-27-002-030-001/93 (VITTILAPURAM KOVILPATHU)
|
2927002000NRG23210520220256398
|
23/05/2022
|
MARAGATHA VALLI
|
2927002WL006536
|
MARAGATHA VALLI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
MARAGATHA VALLI
|
PALLAVAN GRAMA BANK(607052)
|
3
|
KARUNGULAM
|
TN-27-002-030-030/243 (VITTILAPURAM KOVILPATHU)
|
2927002000NRG23210520220256399
|
23/05/2022
|
INDIRA
|
2927002WL006536
|
INDIRA
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
4
|
KARUNGULAM
|
TN-27-002-030-030/258 (VITTILAPURAM KOVILPATHU)
|
2927002000NRG23210520220256400
|
23/05/2022
|
PARAMASIVAN
|
2927002WL006536
|
PARAMASIVAN
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
PARAMASIVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|