|
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
|
VAIYAMPATTY
|
TN-16-006-017-017/1378-A
(VAIYAMPATTI)
|
2916006000NRG23190820221215988
|
20/08/2022
|
JEYALAKSHMI
|
2916006WL051243
|
JEYALAKSHMI
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/147-A
(VAIYAMPATTI)
|
2916006000NRG23190820221215989
|
20/08/2022
|
Shanthanalakshmi
|
2916006WL051243
|
Shanthanalakshmi
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Shanthanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/621-A
(VAIYAMPATTI)
|
2916006000NRG23190820221215990
|
20/08/2022
|
Karuthamani
|
2916006WL051243
|
Karuthamani
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Karuthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|