|
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
|
KALASAPAKKAM
|
TN-06-005-036-003/485-A
(Seetambattu)
|
2906005000NRG23261120223763831
|
26/11/2022
|
Indirani
|
2906005WL087442
|
Indirani
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-036-003/510-A
(Seetambattu)
|
2906005000NRG23261120223763832
|
26/11/2022
|
Anitha
|
2906005WL087442
|
Anitha
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-036-036/43-A
(Seetambattu)
|
2906005000NRG23261120223763833
|
26/11/2022
|
Kasiyammal
|
2906005WL087442
|
Kasiyammal
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-036-036/48-A
(Seetambattu)
|
2906005000NRG23261120223763835
|
26/11/2022
|
Ambiga
|
2906005WL087442
|
Ambiga
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|