|
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
|
TIRUKOILUR
|
TN-04-002-032-032/249
()
|
2904002000NRG23020720220986267
|
04/07/2022
|
M VELU
|
2904002WL034967
|
M VELU
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
M VELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUKOILUR
|
TN-04-002-032-032/249
()
|
2904002000NRG23020720220986268
|
04/07/2022
|
V POONGAVANAM
|
2904002WL034967
|
V POONGAVANAM
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
011542666
|
|
V POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-002-032-032/271
()
|
2904002000NRG23020720220986269
|
04/07/2022
|
MADAVALAMMAL
|
2904002WL034967
|
MADAVALAMMAL
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
011542666
|
|
MADAVALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-002-032-032/399
()
|
2904002000NRG23020720220986270
|
04/07/2022
|
KANNIYAMMAL
|
2904002WL034967
|
KANNIYAMMAL
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
011542666
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-002-032-032/569
()
|
2904002000NRG23020720220986271
|
04/07/2022
|
USHA
|
2904002WL034967
|
USHA
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
11/07/2022
|
|
011542666
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|