|
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-14-008-042-042/121-A
()
|
2914008000NRG23070620220353107
|
07/06/2022
|
AMBIKA
|
2914008WL005570
|
AMBIKA
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-042-042/121-A
()
|
2914008000NRG23070620220353106
|
07/06/2022
|
RAJENDARAN
|
2914008WL005570
|
RAJENDARAN
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJENDARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-042-042/143-A
()
|
2914008000NRG23070620220353108
|
07/06/2022
|
PANNERSELVAM
|
2914008WL005570
|
PANNERSELVAM
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
PANNERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-042-042/143-A
()
|
2914008000NRG23070620220353109
|
07/06/2022
|
SELVI
|
2914008WL005570
|
SELVI
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-042-042/223-A
()
|
2914008000NRG23070620220353111
|
07/06/2022
|
VIJYALAKHSMI
|
2914008WL005570
|
VIJYALAKHSMI
|
00177
|
IOBA0000795
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIJYALAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|