|
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
|
KATTANKOLATHUR
|
TN-01-007-027-027/288-A
()
|
2901007000NRG23060820221772668
|
08/08/2022
|
Gomathi
|
2901007WL036156
|
Gomathi
|
00177
|
IOBA0001886
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-027-027/486-A
()
|
2901007000NRG23060820221772670
|
08/08/2022
|
Amudhavalli
|
2901007WL036156
|
Amudhavalli
|
00177
|
IOBA0001886
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amudhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-027-027/494-A
()
|
2901007000NRG23060820221772671
|
08/08/2022
|
Roobini
|
2901007WL036156
|
Roobini
|
00177
|
IOBA0001886
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Roobini
|
CANARA BANK(508532)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-027-027/951-A
()
|
2901007000NRG23060820221772488
|
08/08/2022
|
M Andal
|
2901007WL036153
|
M Andal
|
00177
|
IOBA0001886
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
M Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|