|
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
|
THALAINAYAR
|
TN-14-005-007-007/47-A
(KOTTANGUDI)
|
2914005000NRG23121120221715582
|
12/11/2022
|
BALU
|
2914005WL036471
|
BALU
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THALAINAYAR
|
TN-14-005-007-007/47-A
(KOTTANGUDI)
|
2914005000NRG23121120221715583
|
12/11/2022
|
KAMALA
|
2914005WL036471
|
KAMALA
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THALAINAYAR
|
TN-14-005-007-007/570-A
(KOTTANGUDI)
|
2914005000NRG23121120221715584
|
12/11/2022
|
Sathiya
|
2914005WL036471
|
Sathiya
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THALAINAYAR
|
TN-14-005-007-007/754
(KOTTANGUDI)
|
2914005000NRG23121120221715585
|
12/11/2022
|
Duraipandian
|
2914005WL036471
|
Duraipandian
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Duraipandian
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THALAINAYAR
|
TN-14-005-007-007/763
(KOTTANGUDI)
|
2914005000NRG23121120221715586
|
12/11/2022
|
Ilakiya
|
2914005WL036471
|
Ilakiya
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ilakiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|