|
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
|
KARUR
|
TN-17-001-014-014/1868-A
(VETTAMANGALAM)
|
2917001000NRG23261020220797453
|
26/10/2022
|
VIJAYA
|
2917001WL028833
|
VIJAYA
|
00177
|
IOBA0000839
|
2810
|
2810
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUR
|
TN-17-001-014-014/89-A
(VETTAMANGALAM)
|
2917001000NRG23261020220797454
|
26/10/2022
|
ARUKKANI
|
2917001WL028833
|
ARUKKANI
|
00177
|
IOBA0000839
|
2810
|
2810
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
3
|
KARUR
|
TN-17-001-002-002/757-A
(KATHAPARAI)
|
2917001000NRG23261020220797441
|
26/10/2022
|
PALANIYAMMAL
|
2917001WL028824
|
PALANIYAMMAL
|
00177
|
IOBA0001861
|
1446
|
1446
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
4
|
KARUR
|
TN-17-001-008-008/600-A
(NERUR SOUTH)
|
2917001000NRG23261020220797452
|
26/10/2022
|
SUGUMAR
|
2917001WL028832
|
SUGUMAR
|
00415
|
SBIN0002285
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARUR
|
TN-17-001-008-008/779-A
(NERUR SOUTH)
|
2917001000NRG23261020220797448
|
26/10/2022
|
Thaivamani
|
2917001WL028831
|
Thaivamani
|
00415
|
SBIN0002285
|
2810
|
2810
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thaivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|