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-27-002-029-029/279 (VITTILAPURAM)
|
2927002000NRG23121220221498272
|
12/12/2022
|
GOSALAI
|
2927002WL044258
|
GOSALAI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOSALAI
|
PALLAVAN GRAMA BANK(607052)
|
2
|
KARUNGULAM
|
TN-27-002-029-029/559 (VITTILAPURAM)
|
2927002000NRG23121220221498273
|
12/12/2022
|
ESWARAM
|
2927002WL044258
|
ESWARAM
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
ESWARAM
|
PALLAVAN GRAMA BANK(607052)
|
3
|
KARUNGULAM
|
TN-27-002-029-029/804-A (VITTILAPURAM)
|
2927002000NRG23121220221498274
|
12/12/2022
|
M. ANGAMMAL
|
2927002WL044258
|
M. ANGAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
M. ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
4
|
KARUNGULAM
|
TN-27-002-029-029/1010 (VITTILAPURAM)
|
2927002000NRG23121220221498270
|
12/12/2022
|
Sathya
|
2927002WL044258
|
Sathya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
KARUNGULAM
|
TN-27-002-029-029/215 (VITTILAPURAM)
|
2927002000NRG23121220221498271
|
12/12/2022
|
Balamani
|
2927002WL044258
|
Balamani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Balamani
|
CANARA BANK(508532)
|
6
|
KARUNGULAM
|
TN-27-002-029-029/991 (VITTILAPURAM)
|
2927002000NRG23121220221498275
|
12/12/2022
|
nambithai
|
2927002WL044258
|
nambithai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
nambithai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|