|
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-06-008-007-007/200-A
(Dhamarapakkam)
|
2906008000NRG23090620220730625
|
10/06/2022
|
Seetha
|
2906008WL020828
|
Seetha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-007-007/32-A
(Dhamarapakkam)
|
2906008000NRG23090620220730627
|
10/06/2022
|
Vadivukarasai
|
2906008WL020828
|
Vadivukarasai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vadivukarasai
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-007-007/372-A
(Dhamarapakkam)
|
2906008000NRG23090620220730628
|
10/06/2022
|
Sasikala
|
2906008WL020828
|
Sasikala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|