|
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
|
KADAMBATHUR
|
TN-02-012-001-001/240-a
(Adigathur)
|
2902012000NRG23150720220924495
|
18/07/2022
|
G C ANANDHAN A SHANTHI
|
2902012WL023959
|
G C ANANDHAN A SHANTHI
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
G C ANANDHAN A SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-001-001/262-a
(Adigathur)
|
2902012000NRG23150720220924497
|
18/07/2022
|
SUBBAMMAL
|
2902012WL023959
|
SUBBAMMAL
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-001-001/39-A
(Adigathur)
|
2902012000NRG23150720220924498
|
18/07/2022
|
Savithri
|
2902012WL023959
|
Savithri
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-001-001/534-A
(Adigathur)
|
2902012000NRG23150720220924499
|
18/07/2022
|
Vijayalakshmi
|
2902012WL023959
|
Vijayalakshmi
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-001-005/436-A
(Adigathur)
|
2902012000NRG23150720220924500
|
18/07/2022
|
PRAMILA
|
2902012WL023959
|
PRAMILA
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|