|
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
|
KUTHALAM
|
TN-14-008-003-003/332-A
()
|
2914008000NRG23110720220735050
|
11/07/2022
|
INDIRA
|
2914008WL012992
|
INDIRA
|
00177
|
IOBA0001260
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
030529644
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-003-003/332-A
()
|
2914008000NRG23110720220735051
|
11/07/2022
|
MURUGAN
|
2914008WL012992
|
MURUGAN
|
00177
|
IOBA0001260
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
030529644
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-003-003/47-A
()
|
2914008000NRG23110720220735052
|
11/07/2022
|
ANJAMMAL
|
2914008WL012993
|
ANJAMMAL
|
00177
|
IOBA0001260
|
1280
|
1280
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-003-003/65-A
()
|
2914008000NRG23110720220734931
|
11/07/2022
|
ANJAMMAL
|
2914008WL012989
|
ANJAMMAL
|
00177
|
IOBA0001260
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5245
|
5245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5245
|
5245
|
|
|
|
|
|
|
|