|
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-06-008-013-013/1212-A
(Karappattu)
|
2906008000NRG23110520220231640
|
11/05/2022
|
Gandhi
|
2906008WL008051
|
Gandhi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-013/1661-A
(Karappattu)
|
2906008000NRG23110520220231641
|
11/05/2022
|
Saraladevi
|
2906008WL008051
|
Saraladevi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/1662-A
(Karappattu)
|
2906008000NRG23110520220231642
|
11/05/2022
|
Pavithra
|
2906008WL008051
|
Pavithra
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-014/1460-A
(Karappattu)
|
2906008000NRG23110520220231643
|
11/05/2022
|
Somasundaram
|
2906008WL008051
|
Somasundaram
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Somasundaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|