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-27-002-003-003/140 (ALWARKARKULM)
|
2927002000NRG23030920220995345
|
03/09/2022
|
M.VADIVUKARASI
|
2927002WL027841
|
M.VADIVUKARASI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.VADIVUKARASI
|
PALLAVAN GRAMA BANK(607052)
|
2
|
KARUNGULAM
|
TN-27-002-003-003/172 (ALWARKARKULM)
|
2927002000NRG23030920220995346
|
03/09/2022
|
M.POOCHENDU
|
2927002WL027841
|
M.POOCHENDU
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.POOCHENDU
|
PALLAVAN GRAMA BANK(607052)
|
3
|
KARUNGULAM
|
TN-27-002-003-003/571 (ALWARKARKULM)
|
2927002000NRG23030920220995347
|
03/09/2022
|
PARVATHI
|
2927002WL027841
|
PARVATHI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
4
|
KARUNGULAM
|
TN-27-002-003-003/83 (ALWARKARKULM)
|
2927002000NRG23030920220995348
|
03/09/2022
|
LAKSHMI
|
2927002WL027841
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
5
|
KARUNGULAM
|
TN-27-002-003-003/85 (ALWARKARKULM)
|
2927002000NRG23030920220995349
|
03/09/2022
|
MUTHAMMAL
|
2927002WL027841
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|