|
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
|
THALAINAYAR
|
TN-14-005-007-003/706
(KOTTANGUDI)
|
2914005000NRG23031220221793698
|
03/12/2022
|
Jayachithra
|
2914005WL038703
|
Jayachithra
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jayachithra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THALAINAYAR
|
TN-14-005-007-007/180-A
(KOTTANGUDI)
|
2914005000NRG23031220221793701
|
03/12/2022
|
JOTHI
|
2914005WL038703
|
JOTHI
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THALAINAYAR
|
TN-14-005-007-007/180-A
(KOTTANGUDI)
|
2914005000NRG23031220221793700
|
03/12/2022
|
MANOHARAN
|
2914005WL038703
|
MANOHARAN
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
MANOHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THALAINAYAR
|
TN-14-005-007-007/185-A
(KOTTANGUDI)
|
2914005000NRG23031220221793702
|
03/12/2022
|
PAPATHI
|
2914005WL038703
|
PAPATHI
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THALAINAYAR
|
TN-14-005-007-007/656-A
(KOTTANGUDI)
|
2914005000NRG23031220221793703
|
03/12/2022
|
Saritha
|
2914005WL038703
|
Saritha
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|