|
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-11-001-009-009/859-A
(KALAMPALAYAM)
|
2911001000NRG23160520220218753
|
16/05/2022
|
Veerammal
|
2911001WL008387
|
Veerammal
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARAMADAI
|
TN-11-001-009-009/887-A
(KALAMPALAYAM)
|
2911001000NRG23160520220218754
|
16/05/2022
|
Sasikala
|
2911001WL008387
|
Sasikala
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KARAMADAI
|
TN-11-001-009-020/1361-A
(KALAMPALAYAM)
|
2911001000NRG23160520220218757
|
16/05/2022
|
Rangammal
|
2911001WL008388
|
Rangammal
|
00177
|
IOBA0001150
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|