|
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-06-008-024-024/329-A
(Naiyambadi)
|
2906008000NRG23290920222840850
|
29/09/2022
|
Sagunthala
|
2906008WL068385
|
Sagunthala
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-024-024/507-A
(Naiyambadi)
|
2906008000NRG23290920222840852
|
29/09/2022
|
Saratha
|
2906008WL068385
|
Saratha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-024-024/70-A
(Naiyambadi)
|
2906008000NRG23290920222840853
|
29/09/2022
|
Kuppusamy
|
2906008WL068385
|
Kuppusamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-024-024/76-A
(Naiyambadi)
|
2906008000NRG23290920222840854
|
29/09/2022
|
Sangeetha
|
2906008WL068385
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5436
|
5436
|
|
|
|
|
|
|
|