|
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-04-018-050-050/456
()
|
2904018000NRG23160520220169182
|
16/05/2022
|
ANJALAI M
|
2904018WL007966
|
ANJALAI M
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANJALAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-050-050/456
()
|
2904018000NRG23160520220169181
|
16/05/2022
|
MUTHUSAMY A
|
2904018WL007966
|
MUTHUSAMY A
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
MUTHUSAMY A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-050-050/456
()
|
2904018000NRG23160520220169183
|
16/05/2022
|
PANDIYAN
|
2904018WL007966
|
PANDIYAN
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-050-050/456
()
|
2904018000NRG23160520220169184
|
16/05/2022
|
SANTHI
|
2904018WL007966
|
SANTHI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHINNASALEM
|
TN-04-018-050-050/582
()
|
2904018000NRG23160520220169185
|
16/05/2022
|
RAMACHANDIRAN
|
2904018WL007966
|
RAMACHANDIRAN
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMACHANDIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|