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-25-012-004-001/430 (DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23031020221408759
|
04/10/2022
|
Gomathi
|
2925012WL041130
|
Gomathi
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261449
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
2
|
S.PUDUR
|
TN-25-012-004-001/632 (DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23031020221408760
|
04/10/2022
|
Rukkumani
|
2925012WL041130
|
Rukkumani
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261449
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
3
|
S.PUDUR
|
TN-25-012-004-001/664 (DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23031020221408761
|
04/10/2022
|
Velammal
|
2925012WL041130
|
Velammal
|
00177
|
IOBA0001225
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261449
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|