|
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
|
BODINAICKANUR
|
TN-21-005-012-012/1539-A
(Rasingapuram)
|
2921005000NRG23290920220186834
|
29/09/2022
|
P THARANI
|
2921005WL012009
|
P THARANI
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
P THARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-012-012/337-A
(Rasingapuram)
|
2921005000NRG23290920220186836
|
29/09/2022
|
LAKSHMI. M
|
2921005WL012009
|
LAKSHMI. M
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-012-012/688-A
(Rasingapuram)
|
2921005000NRG23290920220186838
|
29/09/2022
|
DEVI
|
2921005WL012009
|
DEVI
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-012-012/90-A
(Rasingapuram)
|
2921005000NRG23290920220186839
|
29/09/2022
|
PASUPATHI. P
|
2921005WL012009
|
PASUPATHI. P
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
PASUPATHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|