|
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
|
KURUNTHENCODE
|
TN-28-005-009-009/1551-A
(Vellichandai)
|
2928005000NRG23240620220122876
|
24/06/2022
|
SUNDARAM
|
2928005WL005161
|
SUNDARAM
|
00177
|
IOBA0000650
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-009-009/371-A
(Vellichandai)
|
2928005000NRG23240620220122878
|
24/06/2022
|
RAMALAKSHMI
|
2928005WL005161
|
RAMALAKSHMI
|
00177
|
IOBA0000650
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-009-009/377-A
(Vellichandai)
|
2928005000NRG23240620220122879
|
24/06/2022
|
PALAMMAL K
|
2928005WL005161
|
PALAMMAL K
|
00177
|
IOBA0000650
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
PALAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KURUNTHENCODE
|
TN-28-005-009-009/445-A
(Vellichandai)
|
2928005000NRG23240620220122880
|
24/06/2022
|
V SEETHAI
|
2928005WL005161
|
V SEETHAI
|
00177
|
IOBA0000650
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
V SEETHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURUNTHENCODE
|
TN-28-005-009-009/91-A
(Vellichandai)
|
2928005000NRG23240620220122881
|
24/06/2022
|
AJITHA
|
2928005WL005161
|
AJITHA
|
00177
|
IOBA0000650
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
AJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|