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
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1132-A (CHINTHALAVADI)
|
2917006000NRG23191020220771746
|
19/10/2022
|
Paneerselvam
|
2917006WL027589
|
Paneerselvam
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
27/10/2022
|
|
008995921
|
|
Paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1132-A (CHINTHALAVADI)
|
2917006000NRG23191020220771745
|
19/10/2022
|
Sivgambi
|
2917006WL027589
|
Sivgambi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sivgambi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/228-A (KOSUR)
|
2917006000NRG23181020220769930
|
19/10/2022
|
karuppayee
|
2917006WL027478
|
karuppayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/823-a (PAPPAKKAPPATTI)
|
2917006000NRG23151020220766732
|
19/10/2022
|
Ponnammal
|
2917006WL027204
|
Ponnammal
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7454
|
7454
|
|
|
|
|
|
|
|