|
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
|
GUDIYATHAM
|
TN-05-007-014-014/118
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23111020222726435
|
11/10/2022
|
CHINNARAJA
|
2905007WL057236
|
CHINNARAJA
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHINNARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-014-014/49
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23111020222726439
|
11/10/2022
|
C.GOVINDASAMY
|
2905007WL057237
|
C.GOVINDASAMY
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
C.GOVINDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-014-014/49
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23111020222726440
|
11/10/2022
|
G SELVI
|
2905007WL057237
|
G SELVI
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
G SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-014-014/51
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23111020222726441
|
11/10/2022
|
VASANTHA S
|
2905007WL057237
|
VASANTHA S
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
VASANTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-014-014/77
(KARUNEEGASAMUDHRAM)
|
2905007000NRG23111020222726442
|
11/10/2022
|
M UMARANI
|
2905007WL057237
|
M UMARANI
|
00177
|
IOBA0000327
|
843
|
843
|
Processed
|
15/10/2022
|
|
009744087
|
|
M UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|