|
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-27-002-029-029/100
(VITTILAPURAM)
|
2927002000NRG23121220221498276
|
12/12/2022
|
malaialaku
|
2927002WL044259
|
malaialaku
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
malaialaku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-029-029/161
(VITTILAPURAM)
|
2927002000NRG23121220221498277
|
12/12/2022
|
V.VEDAMMAL
|
2927002WL044259
|
V.VEDAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.VEDAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KARUNGULAM
|
TN-27-002-029-029/262
(VITTILAPURAM)
|
2927002000NRG23121220221498278
|
12/12/2022
|
C.SHANTHI
|
2927002WL044259
|
C.SHANTHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
C.SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-029-029/324
(VITTILAPURAM)
|
2927002000NRG23121220221498279
|
12/12/2022
|
C.LAKSHMI
|
2927002WL044259
|
C.LAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
C.LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KARUNGULAM
|
TN-27-002-029-029/621
(VITTILAPURAM)
|
2927002000NRG23121220221498281
|
12/12/2022
|
ANTHONIAMMAL
|
2927002WL044259
|
ANTHONIAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANTHONIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|