|
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
|
TIRUNAVALUR
|
TN-04-004-021-001/31
()
|
2904004000NRG23160720221247608
|
18/07/2022
|
Malar
|
2904004WL043934
|
Malar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-021-021/404
()
|
2904004000NRG23160720221247611
|
18/07/2022
|
KANNIYAMMAL
|
2904004WL043934
|
KANNIYAMMAL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-021-021/577
()
|
2904004000NRG23160720221247613
|
18/07/2022
|
Rajeshwari
|
2904004WL043934
|
Rajeshwari
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-021-021/60
()
|
2904004000NRG23160720221247614
|
18/07/2022
|
Selvi
|
2904004WL043934
|
Selvi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-021-021/70
()
|
2904004000NRG23160720221247616
|
18/07/2022
|
VEMBAYI
|
2904004WL043934
|
VEMBAYI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
VEMBAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|