|
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-06-008-017-017/244-A
(Mashar)
|
2906008000NRG23130820221967465
|
13/08/2022
|
Anjala
|
2906008WL050183
|
Anjala
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-017/244-A
(Mashar)
|
2906008000NRG23130820221967464
|
13/08/2022
|
Panjamurthy
|
2906008WL050183
|
Panjamurthy
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-017/26-A
(Mashar)
|
2906008000NRG23130820221967466
|
13/08/2022
|
Raja
|
2906008WL050183
|
Raja
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-017/26-A
(Mashar)
|
2906008000NRG23130820221967467
|
13/08/2022
|
Rajalashkmi
|
2906008WL050183
|
Rajalashkmi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajalashkmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-017/336-A
(Mashar)
|
2906008000NRG23130820221967468
|
13/08/2022
|
Duraisamy ammal
|
2906008WL050183
|
Duraisamy ammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Duraisamy ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|