|
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
|
SATHY
|
TN-10-018-005-003/918-A
(IKKARAINAGAMAM)
|
2910018000NRG25060620240043880
|
07/06/2024
|
Parameswari
|
2910018WL003718
|
Parameswari
|
00177
|
IOBA0000081
|
1450
|
1450
|
Processed
|
12/06/2024
|
|
014658359
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-005-005/44-A
(IKKARAINAGAMAM)
|
2910018000NRG25060620240043883
|
07/06/2024
|
Nachaal
|
2910018WL003718
|
Nachaal
|
00177
|
IOBA0000081
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
Nachaal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
3
|
SATHY
|
TN-10-018-005-005/499
(IKKARAINAGAMAM)
|
2910018000NRG25060620240043884
|
07/06/2024
|
Prabhavathi
|
2910018WL003718
|
Prabhavathi
|
00415
|
SBIN0001498
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
Prabhavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
4
|
SATHY
|
TN-10-018-005-005/166-A
(IKKARAINAGAMAM)
|
2910018000NRG25060620240043881
|
07/06/2024
|
KAVITHA
|
2910018WL003718
|
KAVITHA
|
00415
|
SBIN0001674
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
5
|
SATHY
|
TN-10-018-005-005/183-A
(IKKARAINAGAMAM)
|
2910018000NRG25060620240043882
|
07/06/2024
|
POONGODI
|
2910018WL003718
|
POONGODI
|
00437
|
TMBL0000201
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8410
|
8410
|
|
|
|
|
|
|
|