|
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
|
MANAPPARAI
|
TN-16-004-010-010/1111-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161115
|
11/11/2022
|
SAROJA
|
2916004WL078221
|
SAROJA
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-010-010/1165-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161116
|
11/11/2022
|
PERUMAL
|
2916004WL078221
|
PERUMAL
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-010-010/246-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161117
|
11/11/2022
|
THENMOZHI
|
2916004WL078221
|
THENMOZHI
|
00177
|
IOBA0001175
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-010-010/811-A
(K.PERIYAPATTY)
|
2916004000NRG23101120222161118
|
11/11/2022
|
KAVITHA
|
2916004WL078221
|
KAVITHA
|
00177
|
IOBA0001175
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|