|
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
|
KUTHALAM
|
TN-14-008-015-015/482-A
()
|
2914008000NRG23160820221098422
|
16/08/2022
|
INTHIRANI
|
2914008WL020914
|
INTHIRANI
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
INTHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-015-015/486-A
()
|
2914008000NRG23160820221098423
|
16/08/2022
|
AROKKIYASAMI
|
2914008WL020914
|
AROKKIYASAMI
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
AROKKIYASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-015-015/489-A
()
|
2914008000NRG23160820221098424
|
16/08/2022
|
MARYALREETHA
|
2914008WL020914
|
MARYALREETHA
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARYALREETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-015-015/570-A
()
|
2914008000NRG23160820221098425
|
16/08/2022
|
KOGILA
|
2914008WL020914
|
KOGILA
|
00177
|
IOBA0000795
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|