|
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
|
KUTHALAM
|
TN-14-008-045-045/232-A
()
|
2914008000NRG23051020221509668
|
05/10/2022
|
SRINIVASAN
|
2914008WL030659
|
SRINIVASAN
|
00177
|
IOBA0000045
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431809
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
2
|
KUTHALAM
|
TN-14-008-045-045/240-A
()
|
2914008000NRG23051020221509669
|
05/10/2022
|
SANDRASEKARAN
|
2914008WL030659
|
SANDRASEKARAN
|
00177
|
IOBA0000045
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431809
|
|
SANDRASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-045-045/44-A
()
|
2914008000NRG23051020221509670
|
05/10/2022
|
AMBIKA
|
2914008WL030659
|
AMBIKA
|
00177
|
IOBA0000045
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431809
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-045-045/504-A
()
|
2914008000NRG23051020221509671
|
05/10/2022
|
USHA
|
2914008WL030659
|
USHA
|
00177
|
IOBA0000045
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431809
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-045-045/511-A
()
|
2914008000NRG23051020221509673
|
05/10/2022
|
SUGANTHI
|
2914008WL030659
|
SUGANTHI
|
00177
|
IOBA0000045
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431809
|
|
SUGANTHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|