|
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-06-008-027-027/1185-A
(Oravandavadi)
|
2906008000NRG23160920222619171
|
16/09/2022
|
Balasamy
|
2906008WL063951
|
Balasamy
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857841
|
|
Balasamy
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-027/824-A
(Oravandavadi)
|
2906008000NRG23160920222619175
|
16/09/2022
|
Valli
|
2906008WL063951
|
Valli
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857841
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/834-A
(Oravandavadi)
|
2906008000NRG23160920222619177
|
16/09/2022
|
Sarathkumar
|
2906008WL063951
|
Sarathkumar
|
00177
|
IOBA0000573
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sarathkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|