|
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
|
P.N.PALAYAM
|
TN-11-003-009-009/171-A
(24.VEERAPANDI)
|
2911003000NRG23161220221389984
|
16/12/2022
|
Ayyammal
|
2911003WL058086
|
Ayyammal
|
00177
|
IOBA0000643
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-009-009/2126-A
(24.VEERAPANDI)
|
2911003000NRG23161220221389986
|
16/12/2022
|
Sindhamani
|
2911003WL058086
|
Sindhamani
|
00177
|
IOBA0000643
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sindhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-009-009/82-A
(24.VEERAPANDI)
|
2911003000NRG23161220221389989
|
16/12/2022
|
Kanniswari
|
2911003WL058086
|
Kanniswari
|
00177
|
IOBA0000643
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kanniswari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2250
|
2250
|
|
|
|
|
|
|
|