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-06-008-002-002/318-A (Aritharimangalam)
|
2906008000NRG23160320234699961
|
17/03/2023
|
Chennammal
|
2906008WL111457
|
Chennammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
2
|
PUDUPALAYAM
|
TN-06-008-002-002/504-A (Aritharimangalam)
|
2906008000NRG23160320234699962
|
17/03/2023
|
Dhanapal E
|
2906008WL111457
|
Dhanapal E
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanapal E
|
CANARA BANK(508532)
|
3
|
PUDUPALAYAM
|
TN-06-008-002-002/72-A (Aritharimangalam)
|
2906008000NRG23160320234699963
|
17/03/2023
|
Panjavarnam
|
2906008WL111457
|
Panjavarnam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|