|
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
|
BUDALUR
|
TN-13-002-024-024/236
(PALAYAPATTI (SOUTH))
|
2913002000NRG23241120221372379
|
24/11/2022
|
Usha
|
2913002WL049304
|
Usha
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-024-024/293
(PALAYAPATTI (SOUTH))
|
2913002000NRG23241120221372380
|
24/11/2022
|
Shamugavel
|
2913002WL049304
|
Shamugavel
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Shamugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-024-024/318
(PALAYAPATTI (SOUTH))
|
2913002000NRG23241120221372382
|
24/11/2022
|
Settumani
|
2913002WL049304
|
Settumani
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Settumani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-024-024/323
(PALAYAPATTI (SOUTH))
|
2913002000NRG23241120221372383
|
24/11/2022
|
Sathishkumar
|
2913002WL049304
|
Sathishkumar
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sathishkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BUDALUR
|
TN-13-002-024-024/331
(PALAYAPATTI (SOUTH))
|
2913002000NRG23241120221372384
|
24/11/2022
|
Shakthivel
|
2913002WL049304
|
Shakthivel
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
Shakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|