|
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
|
KARUR
|
TN-17-001-001-001/1188-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23110820220515683
|
11/08/2022
|
Mayeelaswari.M
|
2917001WL016354
|
Mayeelaswari.M
|
00177
|
IOBA0000959
|
281
|
281
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mayeelaswari.M
|
CANARA BANK(508532)
|
|
2
|
KARUR
|
TN-17-001-001-001/1216-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23110820220514098
|
11/08/2022
|
Sarasu
|
2917001WL016272
|
Sarasu
|
00177
|
IOBA0000959
|
281
|
281
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARUR
|
TN-17-001-001-001/441-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23110820220515605
|
11/08/2022
|
SAMPOORNAM
|
2917001WL016348
|
SAMPOORNAM
|
00177
|
IOBA0000959
|
281
|
281
|
Processed
|
22/08/2022
|
|
017910870
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUR
|
TN-17-001-001-001/77-A
(AUTHURPOOLAMPALAYAM)
|
2917001000NRG23110820220515602
|
11/08/2022
|
Raman.B
|
2917001WL016346
|
Raman.B
|
00177
|
IOBA0000959
|
281
|
281
|
Processed
|
22/08/2022
|
|
017910870
|
|
Raman.B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1124
|
1124
|
|
|
|
|
|
|
|