|
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
|
CHINNASALEM
|
TN-04-018-036-036/283
()
|
2904018000NRG23250620220849338
|
25/06/2022
|
BALU
|
2904018WL029789
|
BALU
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-036-036/298
()
|
2904018000NRG23250620220849339
|
25/06/2022
|
KAVITHA
|
2904018WL029789
|
KAVITHA
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-036-036/518
()
|
2904018000NRG23250620220849341
|
25/06/2022
|
PALANI
|
2904018WL029789
|
PALANI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-036-036/518
()
|
2904018000NRG23250620220849342
|
25/06/2022
|
SARITHA
|
2904018WL029789
|
SARITHA
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|