|
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-06-008-004-004/329-A
(C.Gengampet)
|
2906008000NRG23290420220134473
|
29/04/2022
|
Kanjana
|
2906008WL005033
|
Kanjana
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanjana
|
UCO BANK(607066)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/356-A
(C.Gengampet)
|
2906008000NRG23290420220134474
|
29/04/2022
|
Rajeshwari
|
2906008WL005033
|
Rajeshwari
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/38-A
(C.Gengampet)
|
2906008000NRG23290420220134475
|
29/04/2022
|
Gangadevi
|
2906008WL005033
|
Gangadevi
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gangadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/40-A
(C.Gengampet)
|
2906008000NRG23290420220134476
|
29/04/2022
|
Dhondhu
|
2906008WL005033
|
Dhondhu
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhondhu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/80-A
(C.Gengampet)
|
2906008000NRG23290420220134477
|
29/04/2022
|
Muniyammal
|
2906008WL005033
|
Muniyammal
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|