|
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
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/803-A
(KARUPPATHUR)
|
2917006000NRG23221120220890930
|
22/11/2022
|
Rani
|
2917006WL032963
|
Rani
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/858-A
(KARUPPATHUR)
|
2917006000NRG23221120220890929
|
22/11/2022
|
Vellayammal
|
2917006WL032962
|
Vellayammal
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vellayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/440-A
(MAHADHANAPURAM)
|
2917006000NRG23221120220890931
|
22/11/2022
|
Kalaimani
|
2917006WL032964
|
Kalaimani
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaimani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|