|
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
|
P.N.PALAYAM
|
TN-11-003-009-009/12-A
(24.VEERAPANDI)
|
2911003000NRG23020120231464620
|
02/01/2023
|
Uma
|
2911003WL061088
|
Uma
|
00177
|
IOBA0000643
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-009-009/1745-A
(24.VEERAPANDI)
|
2911003000NRG23020120231464621
|
02/01/2023
|
Rajamani
|
2911003WL061088
|
Rajamani
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-009-009/1791-A
(24.VEERAPANDI)
|
2911003000NRG23020120231464622
|
02/01/2023
|
pappathi
|
2911003WL061088
|
pappathi
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-009-009/2473-A
(24.VEERAPANDI)
|
2911003000NRG23020120231464623
|
02/01/2023
|
Puspha
|
2911003WL061088
|
Puspha
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Puspha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-009-009/82-A
(24.VEERAPANDI)
|
2911003000NRG23020120231464624
|
02/01/2023
|
Kanniswari
|
2911003WL061088
|
Kanniswari
|
00177
|
IOBA0000643
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kanniswari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|