|
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
|
SATHY
|
TN-10-018-010-002/1419
(MACCINAMCOMBAI)
|
2910018000NRG23091220222050969
|
10/12/2022
|
shamugasundaram
|
2910018WL061064
|
shamugasundaram
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
shamugasundaram
|
CANARA BANK(508532)
|
|
2
|
SATHY
|
TN-10-018-010-003/1312-A
(MACCINAMCOMBAI)
|
2910018000NRG23091220222050970
|
10/12/2022
|
Umadevi
|
2910018WL061064
|
Umadevi
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-010-003/1334-A
(MACCINAMCOMBAI)
|
2910018000NRG23091220222050971
|
10/12/2022
|
Tamilarasi
|
2910018WL061064
|
Tamilarasi
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATHY
|
TN-10-018-010-010/609
(MACCINAMCOMBAI)
|
2910018000NRG23091220222050972
|
10/12/2022
|
VASANTHAMANI
|
2910018WL061064
|
VASANTHAMANI
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
VASANTHAMANI
|
CANARA BANK(508532)
|
|
5
|
SATHY
|
TN-10-018-010-010/670
(MACCINAMCOMBAI)
|
2910018000NRG23091220222050973
|
10/12/2022
|
Vijayalakshmi
|
2910018WL061064
|
Vijayalakshmi
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|