|
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-27-002-025-004/654
(VADA VALLANADU)
|
2927002000NRG23101220221497597
|
12/12/2022
|
MURUGASWARI
|
2927002WL044232
|
MURUGASWARI
|
00177
|
IOBA0001327
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017255019
|
|
MURUGASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-025-004/849-A
(VADA VALLANADU)
|
2927002000NRG23101220221497598
|
12/12/2022
|
Kani
|
2927002WL044232
|
Kani
|
00177
|
IOBA0001327
|
1250
|
1250
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KARUNGULAM
|
TN-27-002-025-004/864-A
(VADA VALLANADU)
|
2927002000NRG23101220221497600
|
12/12/2022
|
Ramalakshmi
|
2927002WL044232
|
Ramalakshmi
|
00177
|
IOBA0001327
|
1000
|
1000
|
Processed
|
07/02/2023
|
|
017255019
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-025-025/93
(VADA VALLANADU)
|
2927002000NRG23101220221497603
|
12/12/2022
|
A.MARIYAL
|
2927002WL044232
|
A.MARIYAL
|
00177
|
IOBA0001327
|
750
|
750
|
Processed
|
07/02/2023
|
|
017255019
|
|
A.MARIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-025-025/99
(VADA VALLANADU)
|
2927002000NRG23101220221497604
|
12/12/2022
|
V.PAKIYATHAI
|
2927002WL044232
|
V.PAKIYATHAI
|
00177
|
IOBA0001327
|
1250
|
1250
|
Processed
|
07/02/2023
|
|
017255019
|
|
V.PAKIYATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|