|
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-06-008-007-002/397-A
(Dhamarapakkam)
|
2906008000NRG23220820222136897
|
23/08/2022
|
Sagunthala
|
2906008WL053404
|
Sagunthala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-007/244-A
(Dhamarapakkam)
|
2906008000NRG23220820222136903
|
23/08/2022
|
Suguna
|
2906008WL053404
|
Suguna
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-007/253-A
(Dhamarapakkam)
|
2906008000NRG23220820222136904
|
23/08/2022
|
Kasiyammal
|
2906008WL053404
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-007-007/27-A
(Dhamarapakkam)
|
2906008000NRG23220820222136905
|
23/08/2022
|
Babi
|
2906008WL053404
|
Babi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Babi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-007-007/377-A
(Dhamarapakkam)
|
2906008000NRG23220820222136906
|
23/08/2022
|
Laskhmi
|
2906008WL053404
|
Laskhmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Laskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6250
|
6250
|
|
|
|
|
|
|
|