|
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
|
CHINNASALEM
|
TN-04-018-050-050/149
()
|
2904018000NRG23050820221621735
|
05/08/2022
|
Baby
|
2904018WL056758
|
Baby
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-050-050/149
()
|
2904018000NRG23050820221621734
|
05/08/2022
|
VARATHAMMAL P
|
2904018WL056758
|
VARATHAMMAL P
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
VARATHAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-050-050/311
()
|
2904018000NRG23050820221621737
|
05/08/2022
|
CHITRA N
|
2904018WL056758
|
CHITRA N
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHITRA N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-050-050/686
()
|
2904018000NRG23050820221621738
|
05/08/2022
|
angamuthu
|
2904018WL056758
|
angamuthu
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
angamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|