|
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-27-002-018-018/180
(RAMANUJAMPUDUR)
|
2927002000NRG23030620220334763
|
03/06/2022
|
ESAKKIAMMAL
|
2927002WL008434
|
ESAKKIAMMAL
|
00177
|
IOBA0000942
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844446
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-018-018/194
(RAMANUJAMPUDUR)
|
2927002000NRG23030620220334764
|
03/06/2022
|
P.VASANTHA
|
2927002WL008434
|
P.VASANTHA
|
00177
|
IOBA0000942
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844446
|
|
P.VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUNGULAM
|
TN-27-002-018-018/28
(RAMANUJAMPUDUR)
|
2927002000NRG23030620220334765
|
03/06/2022
|
PALAVESAM
|
2927002WL008434
|
PALAVESAM
|
00177
|
IOBA0000942
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844446
|
|
PALAVESAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-018-018/285
(RAMANUJAMPUDUR)
|
2927002000NRG23030620220334766
|
03/06/2022
|
M.ESAKKIAMMAL
|
2927002WL008434
|
M.ESAKKIAMMAL
|
00177
|
IOBA0000942
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844446
|
|
M.ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-018-018/351
(RAMANUJAMPUDUR)
|
2927002000NRG23030620220334767
|
03/06/2022
|
CHANDIRA
|
2927002WL008434
|
CHANDIRA
|
00177
|
IOBA0000942
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844446
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|