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
|
KARAMADAI
|
TN-11-001-015-012/1811 (THEKKAMPATTI)
|
2911001000NRG23131220221371968
|
13/12/2022
|
Rukkumani
|
2911001WL057495
|
Rukkumani
|
00177
|
IOBA0000727
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
2
|
KARAMADAI
|
TN-11-001-015-015/1116-A (THEKKAMPATTI)
|
2911001000NRG23131220221371969
|
13/12/2022
|
Vasanthamani
|
2911001WL057495
|
Vasanthamani
|
00177
|
IOBA0000727
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KARAMADAI
|
TN-11-001-015-015/2299-A (THEKKAMPATTI)
|
2911001000NRG23131220221371970
|
13/12/2022
|
Lakshmi
|
2911001WL057495
|
Lakshmi
|
00177
|
IOBA0000727
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
4
|
KARAMADAI
|
TN-11-001-015-015/774-A (THEKKAMPATTI)
|
2911001000NRG23131220221371971
|
13/12/2022
|
vijaya
|
2911001WL057495
|
vijaya
|
00177
|
IOBA0000727
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|