|
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-06-008-037-037/163-A
(Vaividanthangal)
|
2906008000NRG23300320235003200
|
31/03/2023
|
Indira
|
2906008WL116276
|
Indira
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-037-037/460-a
(Vaividanthangal)
|
2906008000NRG23300320235003201
|
31/03/2023
|
Sathasivam
|
2906008WL116276
|
Sathasivam
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-037-037/461-a
(Vaividanthangal)
|
2906008000NRG23300320235003202
|
31/03/2023
|
Balaraman
|
2906008WL116276
|
Balaraman
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
05/05/2023
|
|
018529184
|
|
Balaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-037-037/84-A
(Vaividanthangal)
|
2906008000NRG23300320235003203
|
31/03/2023
|
Chinnapappa
|
2906008WL116276
|
Chinnapappa
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-037-038/545-A
(Vaividanthangal)
|
2906008000NRG23300320235003205
|
31/03/2023
|
Karthiga
|
2906008WL116276
|
Karthiga
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|