|
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-10-018-013-013/1433-A
(SADMUGAI)
|
2910018000NRG23211020221694733
|
22/10/2022
|
Maheshwari
|
2910018WL051304
|
Maheshwari
|
00177
|
IOBA0001829
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-013-013/1703-A
(SADMUGAI)
|
2910018000NRG23211020221694734
|
22/10/2022
|
Kannammal
|
2910018WL051304
|
Kannammal
|
00177
|
IOBA0001829
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-013-013/461-A
(SADMUGAI)
|
2910018000NRG23211020221694738
|
22/10/2022
|
Chinnakkanni
|
2910018WL051304
|
Chinnakkanni
|
00177
|
IOBA0001829
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnakkanni
|
INDIAN BANK(607105)
|
|
4
|
SATHY
|
TN-10-018-013-013/461-A
(SADMUGAI)
|
2910018000NRG23211020221694739
|
22/10/2022
|
Jeeva
|
2910018WL051304
|
Jeeva
|
00177
|
IOBA0001829
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SATHY
|
TN-10-018-013-013/665-A
(SADMUGAI)
|
2910018000NRG23211020221694740
|
22/10/2022
|
Iyammal
|
2910018WL051304
|
Iyammal
|
00177
|
IOBA0001829
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Iyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|