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-06-008-010-010/115-A (Japthikariyandal)
|
2906008000NRG23111120223527923
|
11/11/2022
|
Jayakodi
|
2906008WL082489
|
Jayakodi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
2
|
PUDUPALAYAM
|
TN-06-008-010-010/116-A (Japthikariyandal)
|
2906008000NRG23111120223527925
|
11/11/2022
|
Chinnaponnu
|
2906008WL082489
|
Chinnaponnu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
3
|
PUDUPALAYAM
|
TN-06-008-010-010/116-A (Japthikariyandal)
|
2906008000NRG23111120223527924
|
11/11/2022
|
Jothy
|
2906008WL082489
|
Jothy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
4
|
PUDUPALAYAM
|
TN-06-008-010-010/51-A (Japthikariyandal)
|
2906008000NRG23111120223527926
|
11/11/2022
|
Vanitha
|
2906008WL082489
|
Vanitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
5
|
PUDUPALAYAM
|
TN-06-008-010-010/557-A (Japthikariyandal)
|
2906008000NRG23111120223527927
|
11/11/2022
|
Ramkumar
|
2906008WL082489
|
Ramkumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramkumar
|
INDIAN OVERSEAS BANK(508541)
|
6
|
PUDUPALAYAM
|
TN-06-008-010-012/538-A (Japthikariyandal)
|
2906008000NRG23111120223527929
|
11/11/2022
|
Indira
|
2906008WL082489
|
Indira
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|