|
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
|
BUDALUR
|
TN-13-002-006-006/116
(BUDALUR)
|
2913002000NRG23111120221307169
|
11/11/2022
|
Amutha
|
2913002WL047018
|
Amutha
|
00177
|
IOBA0000216
|
273
|
273
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-006-006/116
(BUDALUR)
|
2913002000NRG23111120221307168
|
11/11/2022
|
Renganathan
|
2913002WL047018
|
Renganathan
|
00177
|
IOBA0000216
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
Renganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-006-006/171
(BUDALUR)
|
2913002000NRG23111120221307171
|
11/11/2022
|
Kavitha
|
2913002WL047018
|
Kavitha
|
00177
|
IOBA0000216
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BUDALUR
|
TN-13-002-006-006/171
(BUDALUR)
|
2913002000NRG23111120221307172
|
11/11/2022
|
Selvam
|
2913002WL047018
|
Selvam
|
00177
|
IOBA0000216
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|