|
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-06-008-015-015/253-A
(Korattampattu)
|
2906008000NRG23260820222229877
|
26/08/2022
|
Rajam
|
2906008WL055666
|
Rajam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajam
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-015/309-A
(Korattampattu)
|
2906008000NRG23260820222229878
|
26/08/2022
|
Marishstella
|
2906008WL055666
|
Marishstella
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Marishstella
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-015/338-a
(Korattampattu)
|
2906008000NRG23260820222229879
|
26/08/2022
|
Ambiga
|
2906008WL055666
|
Ambiga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|