|
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
|
SATHY
|
TN-10-018-013-001/2390-A
(SADMUGAI)
|
2910018000NRG25030520240012932
|
03/05/2024
|
Kanchana
|
2910018WL001213
|
Kanchana
|
00177
|
IOBA0001829
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
032355971
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-013-002/2744-A
(SADMUGAI)
|
2910018000NRG25030520240012933
|
03/05/2024
|
Mani
|
2910018WL001213
|
Mani
|
00177
|
IOBA0001829
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
032355971
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-013-005/1967-A
(SADMUGAI)
|
2910018000NRG25030520240012934
|
03/05/2024
|
Chelladhurai
|
2910018WL001213
|
Chelladhurai
|
00177
|
IOBA0001829
|
1400
|
1400
|
Processed
|
19/05/2024
|
|
032355971
|
|
Chelladhurai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-013-013/2542-A
(SADMUGAI)
|
2910018000NRG25030520240012935
|
03/05/2024
|
Kanjanadevi
|
2910018WL001213
|
Kanjanadevi
|
00177
|
IOBA0001829
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
032355971
|
|
Kanjanadevi
|
CANARA BANK(508532)
|
|
5
|
SATHY
|
TN-10-018-013-013/2816-A
(SADMUGAI)
|
2910018000NRG25030520240012936
|
03/05/2024
|
Suguna
|
2910018WL001213
|
Suguna
|
00177
|
IOBA0001829
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
032355971
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|