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
|
KATTANKOLATHUR
|
TN-01-007-015-015/147-A ()
|
2901007000NRG23080820221806604
|
08/08/2022
|
Ellamuthu
|
2901007WL036752
|
Ellamuthu
|
00177
|
IOBA0001886
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
2
|
KATTANKOLATHUR
|
TN-01-007-015-015/2-A ()
|
2901007000NRG23080820221806606
|
08/08/2022
|
Dhanam
|
2901007WL036752
|
Dhanam
|
00177
|
IOBA0001886
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanam
|
CANARA BANK(508532)
|
3
|
KATTANKOLATHUR
|
TN-01-007-015-015/334-A ()
|
2901007000NRG23080820221806607
|
08/08/2022
|
Irusammal
|
2901007WL036752
|
Irusammal
|
00177
|
IOBA0001886
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Irusammal
|
INDIAN OVERSEAS BANK(508541)
|
4
|
KATTANKOLATHUR
|
TN-01-007-015-015/359-A ()
|
2901007000NRG23080820221806608
|
08/08/2022
|
Ellammal
|
2901007WL036752
|
Ellammal
|
00177
|
IOBA0001886
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
5
|
KATTANKOLATHUR
|
TN-01-007-015-015/463-A ()
|
2901007000NRG23080820221806706
|
08/08/2022
|
Sagunthala
|
2901007WL036754
|
Sagunthala
|
00177
|
IOBA0001886
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
6
|
KATTANKOLATHUR
|
TN-01-007-015-015/561-A ()
|
2901007000NRG23080820221806609
|
08/08/2022
|
santhi
|
2901007WL036752
|
santhi
|
00177
|
IOBA0001886
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|