|
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
|
SIRKALI
|
TN-14-010-005-005/124-A
()
|
2914010000NRG23060320232529695
|
06/03/2023
|
Anjalaidevi
|
2914010WL052510
|
Anjalaidevi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjalaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-005-005/124-A
()
|
2914010000NRG23060320232529694
|
06/03/2023
|
Kailasam
|
2914010WL052510
|
Kailasam
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kailasam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-005-005/427
()
|
2914010000NRG23060320232529697
|
06/03/2023
|
inbaraj
|
2914010WL052511
|
inbaraj
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
inbaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-005-005/427
()
|
2914010000NRG23060320232529696
|
06/03/2023
|
kalaivani
|
2914010WL052511
|
kalaivani
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-005-005/97-A
()
|
2914010000NRG23060320232529692
|
06/03/2023
|
Ramamurthy
|
2914010WL052509
|
Ramamurthy
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-005-005/97-A
()
|
2914010000NRG23060320232529693
|
06/03/2023
|
Shanthi
|
2914010WL052509
|
Shanthi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|