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-27-002-029-029/179 (VITTILAPURAM)
|
2927002000NRG23140320231823612
|
14/03/2023
|
ANNAMANI
|
2927002WL056832
|
ANNAMANI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
ANNAMANI
|
INDIAN BANK(607105)
|
2
|
KARUNGULAM
|
TN-27-002-029-029/812-A (VITTILAPURAM)
|
2927002000NRG23140320231823615
|
14/03/2023
|
Easwari
|
2927002WL056832
|
Easwari
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025719908
|
|
Easwari
|
INDIAN BANK(607105)
|
3
|
KARUNGULAM
|
TN-27-002-029-029/817-A (VITTILAPURAM)
|
2927002000NRG23140320231823616
|
14/03/2023
|
PEACHITHAI
|
2927002WL056832
|
PEACHITHAI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
PEACHITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
4
|
KARUNGULAM
|
TN-27-002-029-029/54 (VITTILAPURAM)
|
2927002000NRG23140320231823613
|
14/03/2023
|
VADIVUKARASI
|
2927002WL056832
|
VADIVUKARASI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
VADIVUKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
KARUNGULAM
|
TN-27-002-029-029/635 (VITTILAPURAM)
|
2927002000NRG23140320231823614
|
14/03/2023
|
M.RAJESHWARI
|
2927002WL056832
|
M.RAJESHWARI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
M.RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|