|
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
|
TIRUKOILUR
|
TN-04-001-002-002/1319
()
|
2904001000NRG23080620220579126
|
09/06/2022
|
DINESHKUMAR
|
2904001WL019557
|
DINESHKUMAR
|
00177
|
IOBA0002692
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
014636918
|
|
DINESHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-001-002-002/1319
()
|
2904001000NRG23080620220579125
|
09/06/2022
|
VENKATESAN
|
2904001WL019557
|
VENKATESAN
|
00177
|
IOBA0002692
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
014636918
|
|
VENKATESAN
|
CANARA BANK(508532)
|
|
3
|
TIRUKOILUR
|
TN-04-001-002-002/304
()
|
2904001000NRG23080620220579127
|
09/06/2022
|
SELLAMMAL
|
2904001WL019557
|
SELLAMMAL
|
00177
|
IOBA0002692
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-001-002-002/871
()
|
2904001000NRG23080620220579128
|
09/06/2022
|
ANANDAYEE
|
2904001WL019557
|
ANANDAYEE
|
00177
|
IOBA0002692
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANANDAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-001-002-002/871
()
|
2904001000NRG23080620220579129
|
09/06/2022
|
RAMAR
|
2904001WL019557
|
RAMAR
|
00177
|
IOBA0002692
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-001-002-002/919
()
|
2904001000NRG23080620220579130
|
09/06/2022
|
MEENA
|
2904001WL019557
|
MEENA
|
00177
|
IOBA0002692
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|