|
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-06-008-021-021/300-A
(Melpadur)
|
2906008000NRG23010920222365281
|
01/09/2022
|
Sivanantham
|
2906008WL058180
|
Sivanantham
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sivanantham
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-021/416-A
(Melpadur)
|
2906008000NRG23010920222365282
|
01/09/2022
|
Saranya
|
2906008WL058180
|
Saranya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Saranya
|
HDFC BANK LTD(607152)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-021/76-A
(Melpadur)
|
2906008000NRG23010920222365290
|
01/09/2022
|
Neela
|
2906008WL058180
|
Neela
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|