|
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
|
PUDUPALAYAM
|
TN-06-008-009-009/116-A
(Gulalpadi)
|
2906008000NRG23090620220722187
|
09/06/2022
|
Vallilyammal
|
2906008WL020652
|
Vallilyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vallilyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-009/310-A
(Gulalpadi)
|
2906008000NRG23090620220722188
|
09/06/2022
|
Chennamma
|
2906008WL020652
|
Chennamma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennamma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-009-009/6-A
(Gulalpadi)
|
2906008000NRG23090620220722192
|
09/06/2022
|
Bakkiyalaskhmi
|
2906008WL020652
|
Bakkiyalaskhmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bakkiyalaskhmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-009-009/6-A
(Gulalpadi)
|
2906008000NRG23090620220722191
|
09/06/2022
|
Venkadsan
|
2906008WL020652
|
Venkadsan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkadsan
|
HDFC BANK LTD(607152)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-009-011/426-A
(Gulalpadi)
|
2906008000NRG23090620220722193
|
09/06/2022
|
Karappan
|
2906008WL020652
|
Karappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|