|
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
|
TIRUKOILUR
|
TN-04-002-010-010/251
()
|
2904002000NRG23110720221200459
|
11/07/2022
|
ALAGAPPAN
|
2904002WL041799
|
ALAGAPPAN
|
00177
|
IOBA0001089
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
ALAGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-002-010-010/432
()
|
2904002000NRG23110720221200462
|
11/07/2022
|
ALAMELU
|
2904002WL041799
|
ALAMELU
|
00177
|
IOBA0001089
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUKOILUR
|
TN-04-002-010-010/432
()
|
2904002000NRG23110720221200461
|
11/07/2022
|
ROJAVATHI
|
2904002WL041799
|
ROJAVATHI
|
00177
|
IOBA0001089
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
ROJAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-002-010-010/609
()
|
2904002000NRG23110720221200463
|
11/07/2022
|
ANBAZHAGAN
|
2904002WL041799
|
ANBAZHAGAN
|
00177
|
IOBA0001089
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|