|
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
|
CHINNASALEM
|
TN-04-018-047-047/1184
()
|
2904018000NRG23090520220098134
|
10/05/2022
|
VANITHA B
|
2904018WL005718
|
VANITHA B
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-047-047/73
()
|
2904018000NRG23090520220098135
|
10/05/2022
|
SELVI B
|
2904018WL005718
|
SELVI B
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-047-047/767
()
|
2904018000NRG23090520220098136
|
10/05/2022
|
VENMATHI
|
2904018WL005718
|
VENMATHI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-047-047/801
()
|
2904018000NRG23090520220098137
|
10/05/2022
|
PREMA R
|
2904018WL005718
|
PREMA R
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
PREMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|