|
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-02-012-043-002/238-A
(Valasaivettikadu)
|
2902012000NRG23150720220926881
|
19/07/2022
|
Malarkodi
|
2902012WL024019
|
Malarkodi
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
2
|
KADAMBATHUR
|
TN-02-012-043-043/102-A
(Valasaivettikadu)
|
2902012000NRG23150720220926882
|
19/07/2022
|
GOVINDAMMAL.E
|
2902012WL024019
|
GOVINDAMMAL.E
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOVINDAMMAL.E
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-043-043/200-A
(Valasaivettikadu)
|
2902012000NRG23150720220926883
|
19/07/2022
|
Gunasundhari
|
2902012WL024019
|
Gunasundhari
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gunasundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-043-043/208-a
(Valasaivettikadu)
|
2902012000NRG23150720220926884
|
19/07/2022
|
Vanmitha
|
2902012WL024019
|
Vanmitha
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vanmitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-043-043/93-A
(Valasaivettikadu)
|
2902012000NRG23150720220926885
|
19/07/2022
|
KANNIYAMMAL M
|
2902012WL024019
|
KANNIYAMMAL M
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANNIYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|