|
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-04-002-032-032/445
()
|
2904002000NRG23300520220399879
|
30/05/2022
|
KANNAN
|
2904002WL014713
|
KANNAN
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-002-032-032/447
()
|
2904002000NRG23300520220399881
|
30/05/2022
|
KALAIVANI
|
2904002WL014713
|
KALAIVANI
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-002-032-032/447
()
|
2904002000NRG23300520220399880
|
30/05/2022
|
VIJAYAKUMAR
|
2904002WL014713
|
VIJAYAKUMAR
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-002-032-032/513
()
|
2904002000NRG23300520220399882
|
30/05/2022
|
VEERAMMAL
|
2904002WL014713
|
VEERAMMAL
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|