|
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
|
KADAMBATHUR
|
TN-02-012-019-019/140-A
(Melnallathur)
|
2902012000NRG22040420223190654
|
04/04/2022
|
S.PONNAMMAL
|
2902012WL073773
|
S.PONNAMMAL
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-019-019/97-A
(Melnallathur)
|
2902012000NRG22040420223190655
|
04/04/2022
|
LATHA ANBUMANI A
|
2902012WL073773
|
LATHA ANBUMANI A
|
00177
|
IOBA0000577
|
205
|
205
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA ANBUMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-019-023/513-A
(Melnallathur)
|
2902012000NRG22040420223190656
|
04/04/2022
|
Manimegalai
|
2902012WL073773
|
Manimegalai
|
00177
|
IOBA0000577
|
615
|
615
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-019-023/586-A
(Melnallathur)
|
2902012000NRG22040420223190657
|
04/04/2022
|
S AMIRTHAM
|
2902012WL073773
|
S AMIRTHAM
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
S AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-019-023/590-A
(Melnallathur)
|
2902012000NRG22040420223190658
|
04/04/2022
|
Lakshmi
|
2902012WL073773
|
Lakshmi
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4510
|
4510
|
|
|
|
|
|
|
|