|
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-06-008-010-010/138-A
(Japthikariyandal)
|
2906008000NRG23250220234411120
|
27/02/2023
|
Kasduri
|
2906008WL105973
|
Kasduri
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kasduri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/151-A
(Japthikariyandal)
|
2906008000NRG23250220234411121
|
27/02/2023
|
Geetha
|
2906008WL105973
|
Geetha
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713705
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/159-A
(Japthikariyandal)
|
2906008000NRG23250220234411122
|
27/02/2023
|
Gandhi
|
2906008WL105973
|
Gandhi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/194-A
(Japthikariyandal)
|
2906008000NRG23250220234411123
|
27/02/2023
|
Saraswathi
|
2906008WL105973
|
Saraswathi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/286-A
(Japthikariyandal)
|
2906008000NRG23250220234411124
|
27/02/2023
|
Panjalai
|
2906008WL105973
|
Panjalai
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713705
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|