|
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-27-002-009-009/105
(KEELA PUTHANERI)
|
2927002000NRG23011220221453876
|
02/12/2022
|
M.SELVI
|
2927002WL042613
|
M.SELVI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-009-009/139
(KEELA PUTHANERI)
|
2927002000NRG23011220221453877
|
02/12/2022
|
S.SELVARAJ
|
2927002WL042613
|
S.SELVARAJ
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-009-009/188
(KEELA PUTHANERI)
|
2927002000NRG23011220221453878
|
02/12/2022
|
M.VASANTHI
|
2927002WL042613
|
M.VASANTHI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-009-009/59
(KEELA PUTHANERI)
|
2927002000NRG23011220221453880
|
02/12/2022
|
R.VELAMMAL
|
2927002WL042613
|
R.VELAMMAL
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
R.VELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-009-009/605
(KEELA PUTHANERI)
|
2927002000NRG23011220221453882
|
02/12/2022
|
MEGANA
|
2927002WL042613
|
MEGANA
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
MEGANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|