|
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-05-007-018-001/220
(KULITHIGAI)
|
2905007000NRG23011120222949139
|
01/11/2022
|
JAMUNA
|
2905007WL063192
|
JAMUNA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-018-018/24
(KULITHIGAI)
|
2905007000NRG23011120222949144
|
01/11/2022
|
MAGESWARI
|
2905007WL063192
|
MAGESWARI
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-018-018/321
(KULITHIGAI)
|
2905007000NRG23011120222949145
|
01/11/2022
|
saranya
|
2905007WL063192
|
saranya
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-018-018/91
(KULITHIGAI)
|
2905007000NRG23011120222949146
|
01/11/2022
|
SUJATHA N
|
2905007WL063192
|
SUJATHA N
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUJATHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|