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
|
BUDALUR
|
TN-13-002-040-040/287 (VENDAYAMPATTI)
|
2913002000NRG23061020221103394
|
06/10/2022
|
Fathimamery
|
2913002WL039546
|
Fathimamery
|
00177
|
IOBA0001008
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431809
|
|
Fathimamery
|
INDIAN OVERSEAS BANK(508541)
|
2
|
BUDALUR
|
TN-13-002-040-040/287 (VENDAYAMPATTI)
|
2913002000NRG23061020221103393
|
06/10/2022
|
Jayaraj
|
2913002WL039546
|
Jayaraj
|
00177
|
IOBA0001008
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431809
|
|
Jayaraj
|
INDIAN OVERSEAS BANK(508541)
|
3
|
BUDALUR
|
TN-13-002-040-040/349 (VENDAYAMPATTI)
|
2913002000NRG23061020221103396
|
06/10/2022
|
Aridhass
|
2913002WL039546
|
Aridhass
|
00177
|
IOBA0001008
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431809
|
|
Aridhass
|
INDIAN OVERSEAS BANK(508541)
|
4
|
BUDALUR
|
TN-13-002-040-040/863 (VENDAYAMPATTI)
|
2913002000NRG23061020221103398
|
06/10/2022
|
Sasikala
|
2913002WL039546
|
Sasikala
|
00177
|
IOBA0001008
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431809
|
|
Sasikala
|
RATNAKAR BANK(607393)
|
5
|
BUDALUR
|
TN-13-002-040-040/89 (VENDAYAMPATTI)
|
2913002000NRG23061020221103399
|
06/10/2022
|
Savariyammal
|
2913002WL039546
|
Savariyammal
|
00177
|
IOBA0001008
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431809
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|