|
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-06-008-012-012/731-a
(Kanji)
|
2906008000NRG23150720221403778
|
16/07/2022
|
Thavamani
|
2906008WL037640
|
Thavamani
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-012-012/143-A
(Kanji)
|
2906008000NRG23150720221403775
|
16/07/2022
|
Sarimela
|
2906008WL037640
|
Sarimela
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sarimela
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-012-012/66-A
(Kanji)
|
2906008000NRG23150720221403777
|
16/07/2022
|
Jayaraman
|
2906008WL037640
|
Jayaraman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-012-012/66-A
(Kanji)
|
2906008000NRG23150720221403776
|
16/07/2022
|
Lashkmi
|
2906008WL037640
|
Lashkmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lashkmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-012-012/888-A
(Kanji)
|
2906008000NRG23150720221403779
|
16/07/2022
|
Rani
|
2906008WL037640
|
Rani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|