|
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-14-008-009-002/217-A
()
|
2914008000NRG23070920221324427
|
07/09/2022
|
CHANTHIRAKASU
|
2914008WL025804
|
CHANTHIRAKASU
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHANTHIRAKASU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-009-002/222-A
()
|
2914008000NRG23070920221324428
|
07/09/2022
|
SASIKALA
|
2914008WL025804
|
SASIKALA
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857885
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUTHALAM
|
TN-14-008-009-002/222-A
()
|
2914008000NRG23070920221324429
|
07/09/2022
|
VELAYUTHAM
|
2914008WL025804
|
VELAYUTHAM
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857885
|
|
VELAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-009-002/75-A
()
|
2914008000NRG23070920221324431
|
07/09/2022
|
LATHA
|
2914008WL025804
|
LATHA
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857885
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-009-002/75-A
()
|
2914008000NRG23070920221324430
|
07/09/2022
|
SEKAR
|
2914008WL025804
|
SEKAR
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857885
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-009-009/832-A
()
|
2914008000NRG23070920221324433
|
07/09/2022
|
JAYA
|
2914008WL025804
|
JAYA
|
00177
|
IOBA0000795
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857885
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|