|
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
|
BODINAICKANUR
|
TN-21-005-013-013/12-A
(Silamalai)
|
2921005000NRG23150920220180251
|
16/09/2022
|
PONNUTHAI
|
2921005WL011472
|
PONNUTHAI
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-013-013/122-A
(Silamalai)
|
2921005000NRG23150920220180252
|
16/09/2022
|
MANI. K
|
2921005WL011472
|
MANI. K
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
MANI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-013-013/172-A
(Silamalai)
|
2921005000NRG23150920220180253
|
16/09/2022
|
ANNAKAMU. M
|
2921005WL011472
|
ANNAKAMU. M
|
00177
|
IOBA0000883
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857841
|
|
ANNAKAMU. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-013-013/1949-A
(Silamalai)
|
2921005000NRG23150920220180254
|
16/09/2022
|
VALAVANTHAL P
|
2921005WL011472
|
VALAVANTHAL P
|
00177
|
IOBA0002574
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857841
|
|
VALAVANTHAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|