|
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-06-008-012-001/1147-A
(Kanji)
|
2906008000NRG23250820222214685
|
25/08/2022
|
Latha
|
2906008WL055280
|
Latha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844976
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-004/1122-A
(Kanji)
|
2906008000NRG23250820222214686
|
25/08/2022
|
Thilagavathi
|
2906008WL055280
|
Thilagavathi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thilagavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-012/1192-A
(Kanji)
|
2906008000NRG23250820222214687
|
25/08/2022
|
Sangeetha
|
2906008WL055280
|
Sangeetha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844976
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/180-A
(Kanji)
|
2906008000NRG23250820222214688
|
25/08/2022
|
vasuki
|
2906008WL055280
|
vasuki
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844976
|
|
vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-012/28-A
(Kanji)
|
2906008000NRG23250820222214689
|
25/08/2022
|
Goweri
|
2906008WL055280
|
Goweri
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844976
|
|
Goweri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-012-012/437-A
(Kanji)
|
2906008000NRG23250820222214690
|
25/08/2022
|
Manjuala
|
2906008WL055280
|
Manjuala
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844976
|
|
Manjuala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-012-012/633-a
(Kanji)
|
2906008000NRG23250820222214691
|
25/08/2022
|
Goweri
|
2906008WL055280
|
Goweri
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844976
|
|
Goweri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|