|
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
|
TIRUCHENGODE
|
TN-08-014-008-008/157
(EMAPALLI)
|
2908014000NRG23090720220358195
|
09/07/2022
|
NIRMALA
|
2908014WL020532
|
NIRMALA
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
14/07/2022
|
|
011326327
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-008-008/170
(EMAPALLI)
|
2908014000NRG23090720220358196
|
09/07/2022
|
MALIKA
|
2908014WL020532
|
MALIKA
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
14/07/2022
|
|
011326327
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-008-010/816
(EMAPALLI)
|
2908014000NRG23090720220358203
|
09/07/2022
|
SUMATHI
|
2908014WL020532
|
SUMATHI
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
14/07/2022
|
|
011326327
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-008-011/935
(EMAPALLI)
|
2908014000NRG23090720220358205
|
09/07/2022
|
GOMATHI
|
2908014WL020532
|
GOMATHI
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
14/07/2022
|
|
011326327
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|