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-06-008-023-023/597-A (Muthanur)
|
2906008000NRG23120120234196872
|
12/01/2023
|
Poorani
|
2906008WL097812
|
Poorani
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037295842
|
|
Poorani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/119-A (Japthikariyandal)
|
2906008000NRG23120120234196870
|
12/01/2023
|
Kumar
|
2906008WL097812
|
Kumar
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/582-A (Japthikariyandal)
|
2906008000NRG23120120234196871
|
12/01/2023
|
Gowri
|
2906008WL097812
|
Gowri
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
03/02/2023
|
|
037295842
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3091
|
3091
|
|
|
|
|
|
|
|