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-27-002-024-024/301 (VADAKKU KARASERI)
|
2927002000NRG23290420220124027
|
02/05/2022
|
G.VALLITHAI
|
2927002WL002950
|
G.VALLITHAI
|
00177
|
IOBA0001327
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427555
|
|
G.VALLITHAI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
KARUNGULAM
|
TN-27-002-024-024/5 (VADAKKU KARASERI)
|
2927002000NRG23290420220124030
|
02/05/2022
|
MURUGAN
|
2927002WL002950
|
MURUGAN
|
00177
|
IOBA0001327
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427555
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KARUNGULAM
|
TN-27-002-024-024/5 (VADAKKU KARASERI)
|
2927002000NRG23290420220124029
|
02/05/2022
|
SHANTHI
|
2927002WL002950
|
SHANTHI
|
00177
|
IOBA0001327
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427555
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|