|
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-13-009-032-002/1195
(UMBALAPPADI)
|
2913009000NRG23291020221232585
|
29/10/2022
|
S.Lakshmi
|
2913009WL044612
|
S.Lakshmi
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
S.Lakshmi
|
BANK OF INDIA(508505)
|
|
2
|
PAPANASAM
|
TN-13-009-032-002/786
(UMBALAPPADI)
|
2913009000NRG23291020221232586
|
29/10/2022
|
R.Saraswathi
|
2913009WL044612
|
R.Saraswathi
|
00177
|
IOBA0000555
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPANASAM
|
TN-13-009-032-002/812
(UMBALAPPADI)
|
2913009000NRG23291020221232587
|
29/10/2022
|
N.Rathinam
|
2913009WL044612
|
N.Rathinam
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
N.Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PAPANASAM
|
TN-13-009-032-032/492
(UMBALAPPADI)
|
2913009000NRG23291020221232593
|
29/10/2022
|
K.Manimegalai
|
2913009WL044612
|
K.Manimegalai
|
00177
|
IOBA0000555
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3764
|
3764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3764
|
3764
|
|
|
|
|
|
|
|