|
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-06-008-004-004/282-A
(C.Gengampet)
|
2906008000NRG23290420220134455
|
29/04/2022
|
Kasiyammal
|
2906008WL005029
|
Kasiyammal
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-004-004/301-A
(C.Gengampet)
|
2906008000NRG23290420220134456
|
29/04/2022
|
Rani
|
2906008WL005029
|
Rani
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-004-004/303-A
(C.Gengampet)
|
2906008000NRG23290420220134457
|
29/04/2022
|
Sampth
|
2906008WL005029
|
Sampth
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sampth
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-004-004/330-A
(C.Gengampet)
|
2906008000NRG23290420220134458
|
29/04/2022
|
Bommi
|
2906008WL005029
|
Bommi
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bommi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-004-004/93-a
(C.Gengampet)
|
2906008000NRG23290420220134459
|
29/04/2022
|
Vani
|
2906008WL005029
|
Vani
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|