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
|
BUDALUR
|
TN-13-002-028-028/1390 (PUDUKKUDI)
|
2913002000NRG23030320231990153
|
03/03/2023
|
Devi
|
2913002WL067320
|
Devi
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
2
|
BUDALUR
|
TN-13-002-028-028/1790 (PUDUKKUDI)
|
2913002000NRG23030320231990154
|
03/03/2023
|
Velu
|
2913002WL067320
|
Velu
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
3
|
BUDALUR
|
TN-13-002-028-028/215 (PUDUKKUDI)
|
2913002000NRG23030320231990155
|
03/03/2023
|
Subbulakshmi
|
2913002WL067320
|
Subbulakshmi
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
4
|
BUDALUR
|
TN-13-002-028-028/51 (PUDUKKUDI)
|
2913002000NRG23030320231990156
|
03/03/2023
|
Angeshwari
|
2913002WL067320
|
Angeshwari
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Angeshwari
|
INDIAN OVERSEAS BANK(508541)
|
5
|
BUDALUR
|
TN-13-002-028-028/787 (PUDUKKUDI)
|
2913002000NRG23030320231990157
|
03/03/2023
|
Mahalakshmi
|
2913002WL067320
|
Mahalakshmi
|
00177
|
IOBA0001008
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|