|
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
|
KUTHALAM
|
TN-14-008-028-001/54-A
()
|
2914008000NRG23221120221761765
|
22/11/2022
|
VINMATHI
|
2914008WL037599
|
VINMATHI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
VINMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-028-028/150-A
()
|
2914008000NRG23221120221761767
|
22/11/2022
|
LATHA
|
2914008WL037599
|
LATHA
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-028-028/150-A
()
|
2914008000NRG23221120221761766
|
22/11/2022
|
RAMAMOORTHY
|
2914008WL037599
|
RAMAMOORTHY
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAMAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-028-028/210-A
()
|
2914008000NRG23221120221761768
|
22/11/2022
|
ANBARASI
|
2914008WL037599
|
ANBARASI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-028-028/211-A
()
|
2914008000NRG23221120221761769
|
22/11/2022
|
DEEPA
|
2914008WL037599
|
DEEPA
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUTHALAM
|
TN-14-008-028-028/272-A
()
|
2914008000NRG23221120221761770
|
22/11/2022
|
LATHA
|
2914008WL037599
|
LATHA
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|