|
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
|
KADAMBATHUR
|
TN-02-012-043-002/238-A
(Valasaivettikadu)
|
2902012000NRG23230520220343374
|
24/05/2022
|
Malarkodi
|
2902012WL009425
|
Malarkodi
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
2
|
KADAMBATHUR
|
TN-02-012-043-043/226-A
(Valasaivettikadu)
|
2902012000NRG23230520220343376
|
24/05/2022
|
Kasthuri
|
2902012WL009425
|
Kasthuri
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-043-043/26-A
(Valasaivettikadu)
|
2902012000NRG23230520220343377
|
24/05/2022
|
R.Rajavalli
|
2902012WL009425
|
R.Rajavalli
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
R.Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADAMBATHUR
|
TN-02-012-043-043/55-A
(Valasaivettikadu)
|
2902012000NRG23230520220343378
|
24/05/2022
|
MALLIGA P
|
2902012WL009425
|
MALLIGA P
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIGA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|