|
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-14-010-017-017/220-A
()
|
2914010000NRG23170520220130652
|
17/05/2022
|
Gajendran
|
2914010WL002512
|
Gajendran
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-017-017/285-A
()
|
2914010000NRG23170520220130653
|
17/05/2022
|
Rani
|
2914010WL002512
|
Rani
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-017-017/290-A
()
|
2914010000NRG23170520220130654
|
17/05/2022
|
Savithiri
|
2914010WL002512
|
Savithiri
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-017-017/294-A
()
|
2914010000NRG23170520220130655
|
17/05/2022
|
Paramanantham
|
2914010WL002512
|
Paramanantham
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Paramanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|