|
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-06-008-009-009/272-A
(Gulalpadi)
|
2906008000NRG23151220223990848
|
15/12/2022
|
Venkadsan
|
2906008WL092287
|
Venkadsan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
04/02/2023
|
|
003889971
|
|
Venkadsan
|
HDFC BANK LTD(607152)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-009-009/375-a
(Gulalpadi)
|
2906008000NRG23151220223990849
|
15/12/2022
|
Veeraanikkam
|
2906008WL092287
|
Veeraanikkam
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
04/02/2023
|
|
003889971
|
|
Veeraanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-009-009/379-a
(Gulalpadi)
|
2906008000NRG23151220223990850
|
15/12/2022
|
Nethera
|
2906008WL092287
|
Nethera
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
04/02/2023
|
|
003889971
|
|
Nethera
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-009-009/476-A
(Gulalpadi)
|
2906008000NRG23151220223990851
|
15/12/2022
|
Meena
|
2906008WL092287
|
Meena
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
04/02/2023
|
|
003889971
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-009-009/534-A
(Gulalpadi)
|
2906008000NRG23151220223990854
|
15/12/2022
|
Stanley Devasitham
|
2906008WL092287
|
Stanley Devasitham
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
04/02/2023
|
|
003889971
|
|
Stanley Devasitham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-009-011/496-A
(Gulalpadi)
|
2906008000NRG23151220223990858
|
15/12/2022
|
Pavunkumar
|
2906008WL092287
|
Pavunkumar
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pavunkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|