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
|
THONDAMUTHUR
|
TN-11-005-003-003/184-A (MADAMPATTI)
|
2911005000NRG23230120231535254
|
23/01/2023
|
Mani
|
2911005WL064359
|
Mani
|
00177
|
IOBA0001937
|
550
|
550
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
2
|
THONDAMUTHUR
|
TN-11-005-003-003/597-A (MADAMPATTI)
|
2911005000NRG23230120231535256
|
23/01/2023
|
Indrani
|
2911005WL064359
|
Indrani
|
00177
|
IOBA0001937
|
550
|
550
|
Processed
|
01/02/2023
|
|
018558137
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
3
|
THONDAMUTHUR
|
TN-11-005-003-003/600-A (MADAMPATTI)
|
2911005000NRG23230120231535257
|
23/01/2023
|
Selvi
|
2911005WL064359
|
Selvi
|
00177
|
IOBA0001937
|
550
|
550
|
Processed
|
01/02/2023
|
|
018558137
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
4
|
THONDAMUTHUR
|
TN-11-005-003-003/612-A (MADAMPATTI)
|
2911005000NRG23230120231535258
|
23/01/2023
|
Lakshmi
|
2911005WL064359
|
Lakshmi
|
00177
|
IOBA0001937
|
550
|
550
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
5
|
THONDAMUTHUR
|
TN-11-005-003-003/655-A (MADAMPATTI)
|
2911005000NRG23230120231535259
|
23/01/2023
|
Pushpavalli
|
2911005WL064359
|
Pushpavalli
|
00177
|
IOBA0001937
|
550
|
550
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2750
|
2750
|
|
|
|
|
|
|
|