|
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-14-008-001-001/482-A
()
|
2914008000NRG23120720220741555
|
12/07/2022
|
MATHIYAZHAGAN
|
2914008WL013201
|
MATHIYAZHAGAN
|
00177
|
IOBA0000045
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
MATHIYAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KUTHALAM
|
TN-14-008-039-003/162-A
()
|
2914008000NRG23120720220741478
|
12/07/2022
|
MARIYAMMAL
|
2914008WL013188
|
MARIYAMMAL
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
KUTHALAM
|
TN-14-008-018-018/163-A
()
|
2914008000NRG23120720220741476
|
12/07/2022
|
USHA
|
2914008WL013187
|
USHA
|
00546
|
CIUB0000014
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|