|
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
|
SATHY
|
TN-10-018-015-015/1140-A
(UKKARAM)
|
2910018000NRG23290720221017871
|
29/07/2022
|
DEVI R
|
2910018WL031988
|
DEVI R
|
00177
|
IOBA0001014
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632497
|
|
DEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
SATHY
|
TN-10-018-012-003/788-A
(RAJANNAGAR)
|
2910018000NRG23290720221017527
|
29/07/2022
|
Rangasamy
|
2910018WL031974
|
Rangasamy
|
00177
|
IOBA0001023
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-012-012/106-A
(RAJANNAGAR)
|
2910018000NRG23290720221017530
|
29/07/2022
|
Saroja
|
2910018WL031974
|
Saroja
|
00177
|
IOBA0001023
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-012-012/706-A
(RAJANNAGAR)
|
2910018000NRG23290720221017531
|
29/07/2022
|
Pettammal
|
2910018WL031974
|
Pettammal
|
00177
|
IOBA0001023
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pettammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1124
|
1124
|
|
|
|
|
|
|
|