|
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
|
SULTANPET
|
TN-11-018-017-008/1168-A
(VADAMBACHERI)
|
2911018000NRG23041120221192072
|
04/11/2022
|
PALANIAMMAL
|
2911018WL050057
|
PALANIAMMAL
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SULTANPET
|
TN-11-018-017-008/1251-A
(VADAMBACHERI)
|
2911018000NRG23041120221192073
|
04/11/2022
|
Muthulakshmi
|
2911018WL050057
|
Muthulakshmi
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SULTANPET
|
TN-11-018-017-011/117-A
(VADAMBACHERI)
|
2911018000NRG23041120221192075
|
04/11/2022
|
PAPPATHI
|
2911018WL050057
|
PAPPATHI
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SULTANPET
|
TN-11-018-017-011/140-A
(VADAMBACHERI)
|
2911018000NRG23041120221192077
|
04/11/2022
|
NAGAMMAL
|
2911018WL050057
|
NAGAMMAL
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SULTANPET
|
TN-11-018-017-011/222-A
(VADAMBACHERI)
|
2911018000NRG23041120221192079
|
04/11/2022
|
AMUTHA
|
2911018WL050057
|
AMUTHA
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|