|
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-27-002-024-024/12
(VADAKKU KARASERI)
|
2927002000NRG23181120221408907
|
21/11/2022
|
ARULSELVAM
|
2927002WL040606
|
ARULSELVAM
|
00177
|
IOBA0001327
|
930
|
930
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARULSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-024-024/17
(VADAKKU KARASERI)
|
2927002000NRG23181120221408908
|
21/11/2022
|
N.PETCHIAMMAL
|
2927002WL040606
|
N.PETCHIAMMAL
|
00177
|
IOBA0001327
|
930
|
930
|
Processed
|
09/12/2022
|
|
026441577
|
|
N.PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-024-024/309
(VADAKKU KARASERI)
|
2927002000NRG23181120221408909
|
21/11/2022
|
M.MARIAMMAL
|
2927002WL040606
|
M.MARIAMMAL
|
00177
|
IOBA0001327
|
930
|
930
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-024-024/46
(VADAKKU KARASERI)
|
2927002000NRG23181120221408910
|
21/11/2022
|
K.THIRUMAENI
|
2927002WL040606
|
K.THIRUMAENI
|
00177
|
IOBA0001327
|
930
|
930
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.THIRUMAENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-024-024/95
(VADAKKU KARASERI)
|
2927002000NRG23181120221408911
|
21/11/2022
|
V.AARIYAMALA
|
2927002WL040606
|
V.AARIYAMALA
|
00177
|
IOBA0001327
|
930
|
930
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.AARIYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4650
|
4650
|
|
|
|
|
|
|
|