|
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-17-001-014-014/1868-A
(VETTAMANGALAM)
|
2917001000NRG23051120220841790
|
05/11/2022
|
VIJAYA
|
2917001WL030706
|
VIJAYA
|
00177
|
IOBA0000839
|
2810
|
2810
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUR
|
TN-17-001-014-014/89-A
(VETTAMANGALAM)
|
2917001000NRG23051120220841791
|
05/11/2022
|
ARUKKANI
|
2917001WL030706
|
ARUKKANI
|
00177
|
IOBA0000839
|
2810
|
2810
|
Processed
|
15/11/2022
|
|
032596268
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
3
|
KARUR
|
TN-17-001-008-008/779-A
(NERUR SOUTH)
|
2917001000NRG23051120220841787
|
05/11/2022
|
Thaivamani
|
2917001WL030705
|
Thaivamani
|
00415
|
SBIN0002285
|
2810
|
2810
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thaivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|