|
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-04-018-043-043/152
()
|
2904018000NRG23080620220570628
|
08/06/2022
|
STELLA
|
2904018WL019151
|
STELLA
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
STELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-043-043/325
()
|
2904018000NRG23080620220570630
|
08/06/2022
|
ANJALAI DEVI
|
2904018WL019151
|
ANJALAI DEVI
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-043-043/65
()
|
2904018000NRG23080620220570633
|
08/06/2022
|
JAYA
|
2904018WL019151
|
JAYA
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-043-043/65
()
|
2904018000NRG23080620220570632
|
08/06/2022
|
NADATARAJAN
|
2904018WL019151
|
NADATARAJAN
|
00177
|
IOBA0000119
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
NADATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|