|
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
|
KUTHALAM
|
TN-14-008-037-004/320-A
()
|
2914008000NRG23160320232644441
|
16/03/2023
|
PRAVEENA
|
2914008WL054631
|
PRAVEENA
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
PRAVEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-037-037/206-A
()
|
2914008000NRG23160320232644442
|
16/03/2023
|
TAMILSELVI
|
2914008WL054631
|
TAMILSELVI
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-037-037/232-A
()
|
2914008000NRG23160320232644589
|
16/03/2023
|
JOTHI
|
2914008WL054636
|
JOTHI
|
00177
|
IOBA0000750
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUTHALAM
|
TN-14-008-037-037/257-A
()
|
2914008000NRG23160320232644443
|
16/03/2023
|
RAJENDRAN
|
2914008WL054631
|
RAJENDRAN
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-037-037/257-A
()
|
2914008000NRG23160320232644444
|
16/03/2023
|
VANAJA
|
2914008WL054631
|
VANAJA
|
00177
|
IOBA0000750
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|