|
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-06-008-034-034/128-A
(Vadamathur)
|
2906008000NRG23250820222216208
|
25/08/2022
|
Lakshmi
|
2906008WL055332
|
Lakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844976
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-034-034/137-A
(Vadamathur)
|
2906008000NRG23250820222216209
|
25/08/2022
|
Kalaivani
|
2906008WL055332
|
Kalaivani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844976
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-034-034/468-A
(Vadamathur)
|
2906008000NRG23250820222216212
|
25/08/2022
|
Krishnaveni
|
2906008WL055332
|
Krishnaveni
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844976
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-034-034/510-A
(Vadamathur)
|
2906008000NRG23250820222216213
|
25/08/2022
|
Kasduri
|
2906008WL055332
|
Kasduri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844976
|
|
Kasduri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|