|
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
|
S.S.KULAM
|
TN-11-004-002-002/165-A
(ATHIPALAYAM)
|
2911004000NRG23211020221130289
|
21/10/2022
|
Mahalakshmi
|
2911004WL047198
|
Mahalakshmi
|
00177
|
IOBA0000941
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
2
|
S.S.KULAM
|
TN-11-004-002-002/166-A
(ATHIPALAYAM)
|
2911004000NRG23211020221130290
|
21/10/2022
|
Bhagyalakshmi
|
2911004WL047198
|
Bhagyalakshmi
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bhagyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
S.S.KULAM
|
TN-11-004-002-002/333-A
(ATHIPALAYAM)
|
2911004000NRG23211020221130291
|
21/10/2022
|
Nirosha
|
2911004WL047198
|
Nirosha
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
S.S.KULAM
|
TN-11-004-002-002/35-A
(ATHIPALAYAM)
|
2911004000NRG23211020221130292
|
21/10/2022
|
Thulasimani
|
2911004WL047198
|
Thulasimani
|
00177
|
IOBA0000941
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
S.S.KULAM
|
TN-11-004-002-002/49-A
(ATHIPALAYAM)
|
2911004000NRG23211020221130293
|
21/10/2022
|
Bharathy.M
|
2911004WL047198
|
Bharathy.M
|
00177
|
IOBA0000941
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bharathy.M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|