|
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
|
P.N.PALAYAM
|
TN-11-003-009-009/1101-A
(24.VEERAPANDI)
|
2911003000NRG22050420222012037
|
05/04/2022
|
MARUTHAMMAL
|
2911003WL103143
|
MARUTHAMMAL
|
00177
|
IOBA0000643
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-009-009/1159-A
(24.VEERAPANDI)
|
2911003000NRG22050420222012038
|
05/04/2022
|
Pappammal
|
2911003WL103143
|
Pappammal
|
00177
|
IOBA0000643
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-009-009/171-A
(24.VEERAPANDI)
|
2911003000NRG22050420222012040
|
05/04/2022
|
Ayyammal
|
2911003WL103143
|
Ayyammal
|
00177
|
IOBA0000643
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
750
|
750
|
|
|
|
|
|
|
|