|
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
|
KADAMBATHUR
|
TN-02-012-043-002/249-A
(Valasaivettikadu)
|
2902012000NRG23060820221196473
|
08/08/2022
|
Nathiya
|
2902012WL030291
|
Nathiya
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-043-043/206-A
(Valasaivettikadu)
|
2902012000NRG23060820221196474
|
08/08/2022
|
LAKSHMI N
|
2902012WL030291
|
LAKSHMI N
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI N
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-043-043/226-A
(Valasaivettikadu)
|
2902012000NRG23060820221196475
|
08/08/2022
|
Kasthuri
|
2902012WL030291
|
Kasthuri
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-043-043/58-A
(Valasaivettikadu)
|
2902012000NRG23060820221196476
|
08/08/2022
|
KAVITHA D
|
2902012WL030291
|
KAVITHA D
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAVITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADAMBATHUR
|
TN-02-012-043-043/59-A
(Valasaivettikadu)
|
2902012000NRG23060820221196477
|
08/08/2022
|
Revathi.S
|
2902012WL030291
|
Revathi.S
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Revathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|