|
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-13-009-016-005/1136
(PASUPATHIKOIL)
|
2913009000NRG23200820220820358
|
20/08/2022
|
W.Rani
|
2913009WL028326
|
W.Rani
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
W.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-016-005/949
(PASUPATHIKOIL)
|
2913009000NRG23200820220820359
|
20/08/2022
|
A.Lakshmi
|
2913009WL028326
|
A.Lakshmi
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
A.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-016-016/421
(PASUPATHIKOIL)
|
2913009000NRG23200820220820363
|
20/08/2022
|
T.Amutha
|
2913009WL028326
|
T.Amutha
|
00177
|
IOBA0000961
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
T.Amutha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|