|
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
|
CHINNASALEM
|
TN-04-018-050-050/296
()
|
2904018000NRG23230820221912826
|
23/08/2022
|
CHINNAMMAL
|
2904018WL065820
|
CHINNAMMAL
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-050-050/495
()
|
2904018000NRG23230820221912827
|
23/08/2022
|
KANNAYEERAM P
|
2904018WL065820
|
KANNAYEERAM P
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANNAYEERAM P
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-050-050/495
()
|
2904018000NRG23230820221912828
|
23/08/2022
|
MARIYAMMAL K
|
2904018WL065820
|
MARIYAMMAL K
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-050-050/648
()
|
2904018000NRG23230820221912830
|
23/08/2022
|
JANSIRANI K
|
2904018WL065820
|
JANSIRANI K
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
JANSIRANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|