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
|
Thellar
|
TN-06-015-047-047/207-a (Sivanam)
|
2906015000NRG23280120234232574
|
30/01/2023
|
aathilakshmi
|
2906015WL100266
|
aathilakshmi
|
00177
|
IOBA0000297
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558566
|
|
aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Thellar
|
TN-06-015-047-047/276-A (Sivanam)
|
2906015000NRG23280120234232575
|
30/01/2023
|
Chitra
|
2906015WL100266
|
Chitra
|
00177
|
IOBA0000297
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558566
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Thellar
|
TN-06-015-047-047/354-A (Sivanam)
|
2906015000NRG23280120234232580
|
30/01/2023
|
Raja
|
2906015WL100266
|
Raja
|
00177
|
IOBA0000297
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558566
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
4
|
Thellar
|
TN-06-015-047-047/334-A (Sivanam)
|
2906015000NRG23280120234232577
|
30/01/2023
|
Uma
|
2906015WL100266
|
Uma
|
00415
|
SBIN0001018
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558566
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
5
|
Thellar
|
TN-06-015-047-047/342-A (Sivanam)
|
2906015000NRG23280120234232578
|
30/01/2023
|
Iswarya
|
2906015WL100266
|
Iswarya
|
00415
|
SBIN0003371
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558566
|
|
Iswarya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1405
|
1405
|
|
|
|
|
|
|
|