|
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-10-018-015-015/1167-A
(UKKARAM)
|
2910018000NRG23290820221286281
|
29/08/2022
|
Sumathi
|
2910018WL039653
|
Sumathi
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-015-015/1314-A
(UKKARAM)
|
2910018000NRG23290820221286282
|
29/08/2022
|
Thangamani
|
2910018WL039653
|
Thangamani
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-015-015/1670-A
(UKKARAM)
|
2910018000NRG23290820221286283
|
29/08/2022
|
Kamala
|
2910018WL039653
|
Kamala
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-015-015/220-A
(UKKARAM)
|
2910018000NRG23290820221286285
|
29/08/2022
|
KANNAMMAL I
|
2910018WL039653
|
KANNAMMAL I
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
KANNAMMAL I
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-015-015/640-A
(UKKARAM)
|
2910018000NRG23290820221286286
|
29/08/2022
|
SELLAMMAL
|
2910018WL039653
|
SELLAMMAL
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|