|
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
|
PAPANASAM
|
TN-13-009-004-001/386
(EACHANGUDI)
|
2913009000NRG23281020221224863
|
28/10/2022
|
K.Geetha
|
2913009WL044246
|
K.Geetha
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
K.Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-004-004/201
(EACHANGUDI)
|
2913009000NRG23281020221224865
|
28/10/2022
|
R.Kamsala Devi
|
2913009WL044246
|
R.Kamsala Devi
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
R.Kamsala Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-004-004/240
(EACHANGUDI)
|
2913009000NRG23281020221224867
|
28/10/2022
|
D.Ashokan
|
2913009WL044246
|
D.Ashokan
|
00177
|
IOBA0001268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
D.Ashokan
|
UNION BANK OF INDIA(508500)
|
|
4
|
PAPANASAM
|
TN-13-009-004-004/322
(EACHANGUDI)
|
2913009000NRG23281020221224868
|
28/10/2022
|
K.Thiruselvi
|
2913009WL044246
|
K.Thiruselvi
|
00177
|
IOBA0001268
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
K.Thiruselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4555
|
4555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4555
|
4555
|
|
|
|
|
|
|
|