|
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-27-002-026-001/806
(VALLAKULAM)
|
2927002000NRG23151020221231902
|
18/10/2022
|
THANGAPERUMAL
|
2927002WL034573
|
THANGAPERUMAL
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANGAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-026-026/10
(VALLAKULAM)
|
2927002000NRG23151020221231907
|
18/10/2022
|
petchithai
|
2927002WL034573
|
petchithai
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-026-026/282
(VALLAKULAM)
|
2927002000NRG23151020221231908
|
18/10/2022
|
S.ARUMUGAKANI
|
2927002WL034573
|
S.ARUMUGAKANI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.ARUMUGAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-026-026/325
(VALLAKULAM)
|
2927002000NRG23151020221231910
|
18/10/2022
|
MASANAMUTHU
|
2927002WL034573
|
MASANAMUTHU
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MASANAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-026-026/64
(VALLAKULAM)
|
2927002000NRG23151020221231913
|
18/10/2022
|
JEYALAKSHMI
|
2927002WL034573
|
JEYALAKSHMI
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
JEYALAKSHMI
|
UCO BANK(607066)
|
|
6
|
KARUNGULAM
|
TN-27-002-026-026/703
(VALLAKULAM)
|
2927002000NRG23151020221231914
|
18/10/2022
|
DHANABAKKIAM
|
2927002WL034573
|
DHANABAKKIAM
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANABAKKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARUNGULAM
|
TN-27-002-026-026/758
(VALLAKULAM)
|
2927002000NRG23151020221231915
|
18/10/2022
|
SUVITHA
|
2927002WL034573
|
SUVITHA
|
00177
|
IOBA0000942
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
KARUNGULAM
|
TN-27-002-026-026/44
(VALLAKULAM)
|
2927002000NRG23151020221231911
|
18/10/2022
|
PARVATHY
|
2927002WL034573
|
PARVATHY
|
00177
|
IOBA0000979
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|