|
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
|
TIRUKOILUR
|
TN-04-001-026-026/279
()
|
2904001000NRG23230520220290445
|
24/05/2022
|
CHINNATHAMBI
|
2904001WL011514
|
CHINNATHAMBI
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNATHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-001-026-026/433
()
|
2904001000NRG23230520220290446
|
24/05/2022
|
VENKATESH
|
2904001WL011514
|
VENKATESH
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
VENKATESH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-001-026-026/66
()
|
2904001000NRG23230520220290447
|
24/05/2022
|
SAKUNTHALA
|
2904001WL011514
|
SAKUNTHALA
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-001-026-026/718
()
|
2904001000NRG23230520220290449
|
24/05/2022
|
GOVINDARAJ
|
2904001WL011514
|
GOVINDARAJ
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|