|
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-27-002-010-004/400
(KEELA VALLANADU)
|
2927002000NRG23250320231892551
|
28/03/2023
|
MUTHU
|
2927002WL059133
|
MUTHU
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-010-007/509
(KEELA VALLANADU)
|
2927002000NRG23250320231892552
|
28/03/2023
|
Nagammal
|
2927002WL059133
|
Nagammal
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
Nagammal
|
CANARA BANK(508532)
|
|
3
|
KARUNGULAM
|
TN-27-002-010-007/526
(KEELA VALLANADU)
|
2927002000NRG23250320231892553
|
28/03/2023
|
Karpagam
|
2927002WL059133
|
Karpagam
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
Karpagam
|
CANARA BANK(508532)
|
|
4
|
KARUNGULAM
|
TN-27-002-010-010/265
(KEELA VALLANADU)
|
2927002000NRG23250320231892554
|
28/03/2023
|
M.RADHA
|
2927002WL059133
|
M.RADHA
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
M.RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-010-010/287
(KEELA VALLANADU)
|
2927002000NRG23250320231892555
|
28/03/2023
|
S.ESAKKIAMMAL
|
2927002WL059133
|
S.ESAKKIAMMAL
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
S.ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|