|
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
|
KARAMADAI
|
TN-11-001-010-010/1363-A
(MARUDUR)
|
2911001000NRG23101120221217658
|
10/11/2022
|
Kamalam
|
2911001WL051159
|
Kamalam
|
00177
|
IOBA0000146
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-010-010/1374-A
(MARUDUR)
|
2911001000NRG23101120221217659
|
10/11/2022
|
Subbathal
|
2911001WL051159
|
Subbathal
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subbathal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAMADAI
|
TN-11-001-010-010/879-A
(MARUDUR)
|
2911001000NRG23101120221217661
|
10/11/2022
|
Palaniyammal
|
2911001WL051159
|
Palaniyammal
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|