|
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-14-010-003-003/10-C
()
|
2914010000NRG23051120221691579
|
05/11/2022
|
Karthika
|
2914010WL035685
|
Karthika
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-003-003/167-A
()
|
2914010000NRG23051120221691580
|
05/11/2022
|
Sumathi
|
2914010WL035685
|
Sumathi
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-003-003/182-A
()
|
2914010000NRG23051120221691581
|
05/11/2022
|
Inpavalli
|
2914010WL035685
|
Inpavalli
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Inpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-003-003/198-A
()
|
2914010000NRG23051120221691582
|
05/11/2022
|
Mohana
|
2914010WL035685
|
Mohana
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|