|
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
|
KALASAPAKKAM
|
TN-06-005-020-020/392-A
(Kilpalur)
|
2906005000NRG23060620220651652
|
06/06/2022
|
Jaya
|
2906005WL018638
|
Jaya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-020-020/400-A
(Kilpalur)
|
2906005000NRG23060620220651653
|
06/06/2022
|
Navaneetham
|
2906005WL018638
|
Navaneetham
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-020-020/495-a
(Kilpalur)
|
2906005000NRG23060620220651654
|
06/06/2022
|
Vijayalakshmi
|
2906005WL018638
|
Vijayalakshmi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-020-020/796-A
(Kilpalur)
|
2906005000NRG23060620220651655
|
06/06/2022
|
Uma
|
2906005WL018638
|
Uma
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|