|
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
|
KATTANKOLATHUR
|
TN-01-007-027-027/1012-A
()
|
2901007000NRG23071020222670155
|
08/10/2022
|
Bhuvaneswari
|
2901007WL053320
|
Bhuvaneswari
|
00177
|
IOBA0001886
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431890
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-027-027/486-A
()
|
2901007000NRG23071020222670156
|
08/10/2022
|
Amudhavalli
|
2901007WL053320
|
Amudhavalli
|
00177
|
IOBA0001886
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amudhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-027-027/639-A
()
|
2901007000NRG23071020222670157
|
08/10/2022
|
E Sownthari
|
2901007WL053320
|
E Sownthari
|
00177
|
IOBA0001886
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431890
|
|
E Sownthari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-027-027/888-A
()
|
2901007000NRG23071020222670158
|
08/10/2022
|
S Valli
|
2901007WL053320
|
S Valli
|
00177
|
IOBA0001886
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431890
|
|
S Valli
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-027-027/957-A
()
|
2901007000NRG23071020222670159
|
08/10/2022
|
Vijayalakshmi
|
2901007WL053320
|
Vijayalakshmi
|
00177
|
IOBA0001886
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|