|
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-14-008-013-002/100-A
()
|
2914008000NRG23110520220081640
|
11/05/2022
|
JOHNKENNADI
|
2914008WL001667
|
JOHNKENNADI
|
00177
|
IOBA0000750
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOHNKENNADI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-013-002/100-A
()
|
2914008000NRG23110520220081641
|
11/05/2022
|
KANMANI
|
2914008WL001667
|
KANMANI
|
00177
|
IOBA0000750
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-013-002/125-A
()
|
2914008000NRG23110520220081642
|
11/05/2022
|
LEMAROSE
|
2914008WL001667
|
LEMAROSE
|
00177
|
IOBA0000750
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
LEMAROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-013-002/190-A
()
|
2914008000NRG23110520220081629
|
11/05/2022
|
ASIRVATHAM
|
2914008WL001664
|
ASIRVATHAM
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
ASIRVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-013-002/190-A
()
|
2914008000NRG23110520220081630
|
11/05/2022
|
REJINAMARI
|
2914008WL001664
|
REJINAMARI
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
REJINAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6905
|
6905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6905
|
6905
|
|
|
|
|
|
|
|