|
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
|
SIRKALI
|
TN-14-010-017-017/267-A
()
|
2914010000NRG23170520220130808
|
17/05/2022
|
Anbazhagan
|
2914010WL002516
|
Anbazhagan
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-017-017/267-A
()
|
2914010000NRG23170520220130809
|
17/05/2022
|
Selvarani
|
2914010WL002516
|
Selvarani
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-017-017/312-A
()
|
2914010000NRG23170520220130811
|
17/05/2022
|
Thambusamy
|
2914010WL002516
|
Thambusamy
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thambusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|