|
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-10-018-008-008/108-A
(KONAMOOLAI)
|
2910018000NRG22010420222736050
|
04/04/2022
|
SAROJA
|
2910018WL094184
|
SAROJA
|
00177
|
IOBA0000081
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-008-008/11-A
(KONAMOOLAI)
|
2910018000NRG22010420222736051
|
04/04/2022
|
SUBBAMMAL
|
2910018WL094184
|
SUBBAMMAL
|
00177
|
IOBA0000081
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-008-008/172-A
(KONAMOOLAI)
|
2910018000NRG22010420222736052
|
04/04/2022
|
Kamala
|
2910018WL094184
|
Kamala
|
00177
|
IOBA0000081
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-008-008/42-A
(KONAMOOLAI)
|
2910018000NRG22010420222736056
|
04/04/2022
|
LATHA
|
2910018WL094184
|
LATHA
|
00177
|
IOBA0000081
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-008-008/93-A
(KONAMOOLAI)
|
2910018000NRG22010420222736058
|
04/04/2022
|
P RANGAMMAL
|
2910018WL094184
|
P RANGAMMAL
|
00177
|
IOBA0000081
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
P RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|