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
|
SATHY
|
TN-10-018-008-008/11-A (KONAMOOLAI)
|
2910018000NRG23060520220183451
|
07/05/2022
|
SUBBAMMAL
|
2910018WL006622
|
SUBBAMMAL
|
00177
|
IOBA0000081
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
2
|
SATHY
|
TN-10-018-008-008/172-A (KONAMOOLAI)
|
2910018000NRG23060520220183452
|
07/05/2022
|
Kamala
|
2910018WL006622
|
Kamala
|
00177
|
IOBA0000081
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
3
|
SATHY
|
TN-10-018-008-008/725-A (KONAMOOLAI)
|
2910018000NRG23060520220183453
|
07/05/2022
|
Santhamani
|
2910018WL006622
|
Santhamani
|
00177
|
IOBA0000081
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhamani
|
STATE BANK OF INDIA(508548)
|
4
|
SATHY
|
TN-10-018-008-008/747-A (KONAMOOLAI)
|
2910018000NRG23060520220183454
|
07/05/2022
|
Valarmathi
|
2910018WL006622
|
Valarmathi
|
00177
|
IOBA0000081
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
5
|
SATHY
|
TN-10-018-008-008/93-A (KONAMOOLAI)
|
2910018000NRG23060520220183455
|
07/05/2022
|
P RANGAMMAL
|
2910018WL006622
|
P RANGAMMAL
|
00177
|
IOBA0000081
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
P RANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|