|
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
|
KUNDRATHUR
|
TN-01-005-033-001/336-A
(Sennakkuppam)
|
2901005000NRG25240520240019395
|
24/05/2024
|
Saraswathi
|
2901005WL004290
|
Saraswathi
|
00177
|
IOBA0001940
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
016976959
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUNDRATHUR
|
TN-01-005-033-001/337-A
(Sennakkuppam)
|
2901005000NRG25240520240019396
|
24/05/2024
|
Selvi T
|
2901005WL004290
|
Selvi T
|
00177
|
IOBA0001940
|
1764
|
1764
|
Processed
|
28/05/2024
|
|
016976959
|
|
Selvi T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUNDRATHUR
|
TN-01-005-033-003/374-A
(Sennakkuppam)
|
2901005000NRG25240520240019397
|
24/05/2024
|
Sumathi
|
2901005WL004290
|
Sumathi
|
00177
|
IOBA0001940
|
1764
|
1764
|
Processed
|
28/05/2024
|
|
016976959
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
KUNDRATHUR
|
TN-01-005-033-033/330-A
(Sennakkuppam)
|
2901005000NRG25240520240019398
|
24/05/2024
|
E PATTAMMAL
|
2901005WL004290
|
E PATTAMMAL
|
00177
|
IOBA0001940
|
1764
|
1764
|
Processed
|
28/05/2024
|
|
016976959
|
|
E PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUNDRATHUR
|
TN-01-005-033-033/407-A
(Sennakkuppam)
|
2901005000NRG25240520240019399
|
24/05/2024
|
RAJALAKSHMI
|
2901005WL004290
|
RAJALAKSHMI
|
00177
|
IOBA0001940
|
1764
|
1764
|
Processed
|
28/05/2024
|
|
016976959
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8526
|
8526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8526
|
8526
|
|
|
|
|
|
|
|