|
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
|
PERUNDURAI
|
TN-10-004-007-004/285-A
(KULLAMPALAYAM)
|
2910004000NRG22010420222725023
|
04/04/2022
|
VENGADESWARI
|
2910004WL093712
|
VENGADESWARI
|
00177
|
IOBA0000903
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENGADESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PERUNDURAI
|
TN-10-004-007-004/414-A
(KULLAMPALAYAM)
|
2910004000NRG22010420222725025
|
04/04/2022
|
RADHAMANI V
|
2910004WL093712
|
RADHAMANI V
|
00177
|
IOBA0000903
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
RADHAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERUNDURAI
|
TN-10-004-007-007/125-A
(KULLAMPALAYAM)
|
2910004000NRG22010420222725033
|
04/04/2022
|
PACHIYAMMAL
|
2910004WL093712
|
PACHIYAMMAL
|
00177
|
IOBA0000903
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|