|
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
|
ANNUR
|
TN-11-013-005-005/593
(KANJAPALLI)
|
2911013000NRG23060620220354701
|
06/06/2022
|
KALAMANI
|
2911013WL013094
|
KALAMANI
|
00177
|
IOBA0000007
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
KALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANNUR
|
TN-11-013-005-005/69-A
(KANJAPALLI)
|
2911013000NRG23060620220354702
|
06/06/2022
|
BOOPATHI
|
2911013WL013094
|
BOOPATHI
|
00177
|
IOBA0000007
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
BOOPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ANNUR
|
TN-11-013-005-005/690
(KANJAPALLI)
|
2911013000NRG23060620220354703
|
06/06/2022
|
POOVTHAL
|
2911013WL013094
|
POOVTHAL
|
00177
|
IOBA0000007
|
230
|
230
|
Processed
|
14/06/2022
|
|
018937047
|
|
POOVTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ANNUR
|
TN-11-013-005-005/743
(KANJAPALLI)
|
2911013000NRG23060620220354705
|
06/06/2022
|
THULASIAMMAL
|
2911013WL013094
|
THULASIAMMAL
|
00177
|
IOBA0000007
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|