|
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
|
Thellar
|
TN-06-015-052-052/220-a
(Thellar)
|
2906015000NRG23090420220014468
|
09/04/2022
|
Kamatchi
|
2906015WL000495
|
Kamatchi
|
00177
|
IOBA0000297
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-052-052/426-A
(Thellar)
|
2906015000NRG23090420220014470
|
09/04/2022
|
Kumar
|
2906015WL000495
|
Kumar
|
00177
|
IOBA0000297
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-052-052/426-A
(Thellar)
|
2906015000NRG23090420220014469
|
09/04/2022
|
Lakshmi
|
2906015WL000495
|
Lakshmi
|
00177
|
IOBA0000297
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-052-052/810-A
(Thellar)
|
2906015000NRG23090420220014471
|
09/04/2022
|
Ladha
|
2906015WL000495
|
Ladha
|
00177
|
IOBA0000297
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ladha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Thellar
|
TN-06-015-052-052/987-A
(Thellar)
|
2906015000NRG23090420220014472
|
09/04/2022
|
Sundari
|
2906015WL000495
|
Sundari
|
00177
|
IOBA0000297
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1365
|
1365
|
|
|
|
|
|
|
|