|
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
|
THOPPAMPATTY
|
TN-22-010-001-003/327-A
(AKKARAIPATTY)
|
2922010000NRG23200820220873719
|
22/08/2022
|
SELVI
|
2922010WL023473
|
SELVI
|
00177
|
IOBA0001152
|
1340
|
1340
|
Processed
|
28/08/2022
|
|
014512652
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-001-003/391-A
(AKKARAIPATTY)
|
2922010000NRG23200820220873720
|
22/08/2022
|
KANNAMMAL
|
2922010WL023473
|
KANNAMMAL
|
00177
|
IOBA0001152
|
804
|
804
|
Processed
|
28/08/2022
|
|
014512652
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-001-003/512-A
(AKKARAIPATTY)
|
2922010000NRG23200820220873721
|
22/08/2022
|
CHINNATHAI
|
2922010WL023473
|
CHINNATHAI
|
00177
|
IOBA0001152
|
804
|
804
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-001-003/585-A
(AKKARAIPATTY)
|
2922010000NRG23200820220873722
|
22/08/2022
|
RAJESHWARI
|
2922010WL023473
|
RAJESHWARI
|
00177
|
IOBA0001152
|
1340
|
1340
|
Processed
|
28/08/2022
|
|
014512652
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-001-003/592-A
(AKKARAIPATTY)
|
2922010000NRG23200820220873724
|
22/08/2022
|
THANGALAKSMI
|
2922010WL023474
|
THANGALAKSMI
|
00177
|
IOBA0001152
|
804
|
804
|
Processed
|
28/08/2022
|
|
014512652
|
|
THANGALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5092
|
5092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5092
|
5092
|
|
|
|
|
|
|
|