|
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
|
S.PUDUR
|
TN-25-012-020-001/166
(VALASAIPATTI)
|
2925012000NRG23190420220026488
|
19/04/2022
|
Pothu
|
2925012WL001006
|
Pothu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pothu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-020-001/470
(VALASAIPATTI)
|
2925012000NRG23190420220026489
|
19/04/2022
|
Vellaiyammal
|
2925012WL001006
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499644
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
S.PUDUR
|
TN-25-012-020-002/670
(VALASAIPATTI)
|
2925012000NRG23190420220026490
|
19/04/2022
|
Chinnaiah
|
2925012WL001006
|
Chinnaiah
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chinnaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|