|
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-06-008-005-005/27-A
(C.Namiyandal)
|
2906008000NRG23270520220490259
|
30/05/2022
|
Prema
|
2906008WL014615
|
Prema
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-005-005/283-A
(C.Namiyandal)
|
2906008000NRG23270520220490113
|
30/05/2022
|
Therasammal
|
2906008WL014611
|
Therasammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Therasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-005-005/383-A
(C.Namiyandal)
|
2906008000NRG23270520220490260
|
30/05/2022
|
Jonpriya
|
2906008WL014615
|
Jonpriya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jonpriya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-005-005/9-A
(C.Namiyandal)
|
2906008000NRG23270520220490122
|
30/05/2022
|
Kanikkaimeri
|
2906008WL014613
|
Kanikkaimeri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanikkaimeri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|