|
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
|
SATHY
|
TN-10-018-007-007/782-A
(KOMARAPALAYAM)
|
2910018000NRG23210720220923079
|
23/07/2022
|
Sivakami
|
2910018WL029372
|
Sivakami
|
00078
|
CNRB0016532
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivakami
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-007-007/1520-A
(KOMARAPALAYAM)
|
2910018000NRG23210720220923075
|
23/07/2022
|
Kuppammal
|
2910018WL029372
|
Kuppammal
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-007-007/82-A
(KOMARAPALAYAM)
|
2910018000NRG23210720220923088
|
23/07/2022
|
S. Shanthi
|
2910018WL029373
|
S. Shanthi
|
00177
|
IOBA0000081
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
S. Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-007-016/1245-A
(KOMARAPALAYAM)
|
2910018000NRG23210720220923093
|
23/07/2022
|
Palaniyammal
|
2910018WL029373
|
Palaniyammal
|
00177
|
IOBA0000081
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-007-007/77-A
(KOMARAPALAYAM)
|
2910018000NRG23210720220923087
|
23/07/2022
|
S. Lakshmi
|
2910018WL029373
|
S. Lakshmi
|
00177
|
IOBA0000683
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
S. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|