|
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-06-008-017-017/125-A
(Mashar)
|
2906008000NRG23070720221265986
|
07/07/2022
|
Chennammal
|
2906008WL034231
|
Chennammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-017/235-A
(Mashar)
|
2906008000NRG23070720221265987
|
07/07/2022
|
Narayanasamy
|
2906008WL034231
|
Narayanasamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-017/304-A
(Mashar)
|
2906008000NRG23070720221265988
|
07/07/2022
|
Manjula
|
2906008WL034231
|
Manjula
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|