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
|
KARAMADAI
|
TN-11-001-004-004/1351-A (CHIKKARAMPALAYAM)
|
2911001000NRG23021220221326760
|
02/12/2022
|
Kannammal
|
2911001WL055660
|
Kannammal
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
2
|
KARAMADAI
|
TN-11-001-004-004/1389-A (CHIKKARAMPALAYAM)
|
2911001000NRG23021220221326761
|
02/12/2022
|
Sarasal
|
2911001WL055660
|
Sarasal
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KARAMADAI
|
TN-11-001-004-004/1543-A (CHIKKARAMPALAYAM)
|
2911001000NRG23021220221326762
|
02/12/2022
|
Vetaiammal
|
2911001WL055660
|
Vetaiammal
|
00177
|
IOBA0000146
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vetaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|