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
|
THANTHONI
|
TN-17-002-017-002/685-A (THALAPATTI)
|
2917002000NRG23250820220578593
|
29/08/2022
|
Latha
|
2917002WL018738
|
Latha
|
00078
|
CNRB0003542
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
2
|
THANTHONI
|
TN-17-002-017-017/443-B (THALAPATTI)
|
2917002000NRG23250820220578576
|
29/08/2022
|
Amsaveni
|
2917002WL018733
|
Amsaveni
|
00078
|
CNRB0003542
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amsaveni
|
CANARA BANK(508532)
|
3
|
THANTHONI
|
TN-17-002-017-017/80-B (THALAPATTI)
|
2917002000NRG23250820220578594
|
29/08/2022
|
Varathayee
|
2917002WL018738
|
Varathayee
|
00078
|
CNRB0003542
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Varathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
4
|
THANTHONI
|
TN-17-002-014-014/166-A (PALLAPALYAM)
|
2917002000NRG23290820220599079
|
29/08/2022
|
Anandhavalli
|
2917002WL019406
|
Anandhavalli
|
00177
|
IOBA0000738
|
843
|
843
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anandhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
5
|
THANTHONI
|
TN-17-002-017-017/443-B (THALAPATTI)
|
2917002000NRG23250820220578575
|
29/08/2022
|
Karuppusami
|
2917002WL018733
|
Karuppusami
|
00177
|
IOBA0002882
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karuppusami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8711
|
8711
|
|
|
|
|
|
|
|