|
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-06-005-020-020/249-A
(Kilpalur)
|
2906005000NRG23300720221717773
|
30/07/2022
|
Karbagam
|
2906005WL044421
|
Karbagam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-020-020/288-A
(Kilpalur)
|
2906005000NRG23300720221717774
|
30/07/2022
|
Kamatchi
|
2906005WL044421
|
Kamatchi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-020-020/392-A
(Kilpalur)
|
2906005000NRG23300720221717775
|
30/07/2022
|
Jaya
|
2906005WL044421
|
Jaya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-020-020/553-a
(Kilpalur)
|
2906005000NRG23300720221717776
|
30/07/2022
|
Sasikala
|
2906005WL044421
|
Sasikala
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-020-020/736-A
(Kilpalur)
|
2906005000NRG23300720221717777
|
30/07/2022
|
Janakiyammal
|
2906005WL044421
|
Janakiyammal
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Janakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|