|
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
|
ULUNDURPET
|
TN-04-005-033-033/257
()
|
2904005000NRG23160820221832175
|
16/08/2022
|
KUPPU
|
2904005WL062928
|
KUPPU
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-033-033/335
()
|
2904005000NRG23160820221832075
|
16/08/2022
|
KALAIVANI
|
2904005WL062923
|
KALAIVANI
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ULUNDURPET
|
TN-04-005-033-033/50
()
|
2904005000NRG23160820221832076
|
16/08/2022
|
THENMOZHI
|
2904005WL062924
|
THENMOZHI
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156747
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
4
|
ULUNDURPET
|
TN-04-005-033-033/51
()
|
2904005000NRG23160820221832334
|
16/08/2022
|
ANJALAI
|
2904005WL062932
|
ANJALAI
|
00177
|
IOBA0000145
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|