|
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-27-002-019-019/1181
(SEYTHUNGANALLUR)
|
2927002000NRG23161120221396619
|
21/11/2022
|
U.KALYANI
|
2927002WL040062
|
U.KALYANI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
U.KALYANI
|
INDIAN BANK(607105)
|
|
2
|
KARUNGULAM
|
TN-27-002-019-019/1224
(SEYTHUNGANALLUR)
|
2927002000NRG23161120221396620
|
21/11/2022
|
M.VEERAMMAL
|
2927002WL040062
|
M.VEERAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-019-019/1386
(SEYTHUNGANALLUR)
|
2927002000NRG23161120221396622
|
21/11/2022
|
M.MURUGAMMAL
|
2927002WL040062
|
M.MURUGAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.MURUGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KARUNGULAM
|
TN-27-002-019-019/1558
(SEYTHUNGANALLUR)
|
2927002000NRG23161120221396623
|
21/11/2022
|
VALLI
|
2927002WL040062
|
VALLI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
VALLI
|
INDIAN BANK(607105)
|
|
5
|
KARUNGULAM
|
TN-27-002-019-019/713
(SEYTHUNGANALLUR)
|
2927002000NRG23161120221396625
|
21/11/2022
|
M.PITCHAMMAL
|
2927002WL040062
|
M.PITCHAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.PITCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|