|
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-06-008-034-034/12-A
(Vadamathur)
|
2906008000NRG23180420220056523
|
18/04/2022
|
Adhimulam
|
2906008WL002090
|
Adhimulam
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499445
|
|
Adhimulam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/251-A
(Vadamathur)
|
2906008000NRG23180420220056524
|
18/04/2022
|
Valli
|
2906008WL002090
|
Valli
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/374-A
(Vadamathur)
|
2906008000NRG23180420220056525
|
18/04/2022
|
Manjula
|
2906008WL002090
|
Manjula
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manjula
|
CANARA BANK(508532)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/556-A
(Vadamathur)
|
2906008000NRG23180420220056526
|
18/04/2022
|
Balamurugan
|
2906008WL002090
|
Balamurugan
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Balamurugan
|
CANARA BANK(508532)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-034-034/557-A
(Vadamathur)
|
2906008000NRG23180420220056527
|
18/04/2022
|
Mageshwari
|
2906008WL002090
|
Mageshwari
|
00177
|
IOBA0000573
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|