|
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-27-002-006-006/622
(KALIAVOOR)
|
2927002000NRG23140520220206902
|
16/05/2022
|
MARIAMMAL
|
2927002WL005267
|
MARIAMMAL
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-006-006/630
(KALIAVOOR)
|
2927002000NRG23140520220206903
|
16/05/2022
|
VELLATHAI
|
2927002WL005267
|
VELLATHAI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-006-006/634-A
(KALIAVOOR)
|
2927002000NRG23140520220206904
|
16/05/2022
|
PADA VETTAL
|
2927002WL005267
|
PADA VETTAL
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
PADA VETTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-006-006/643
(KALIAVOOR)
|
2927002000NRG23140520220206905
|
16/05/2022
|
MUTHULAKSHMI
|
2927002WL005267
|
MUTHULAKSHMI
|
00177
|
IOBA0001327
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|