|
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-27-002-020-020/898
(SINGATHAKURICHI)
|
2927002000NRG23270520220294790
|
27/05/2022
|
PREMA
|
2927002WL007509
|
PREMA
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
009630563
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-020-020/904
(SINGATHAKURICHI)
|
2927002000NRG23270520220294791
|
27/05/2022
|
ATHI LAKSHMI
|
2927002WL007509
|
ATHI LAKSHMI
|
00177
|
IOBA0000979
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630563
|
|
ATHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-020-020/912
(SINGATHAKURICHI)
|
2927002000NRG23270520220294793
|
27/05/2022
|
PERUMAL
|
2927002WL007509
|
PERUMAL
|
00177
|
IOBA0000979
|
900
|
900
|
Processed
|
05/06/2022
|
|
009630563
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|