|
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
|
SIRKALI
|
TN-14-010-003-003/202-A
()
|
2914010000NRG23110720220727187
|
11/07/2022
|
Parimila
|
2914010WL012768
|
Parimila
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
030529644
|
|
Parimila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-003-003/221-A
()
|
2914010000NRG23110720220727188
|
11/07/2022
|
Nallapattu
|
2914010WL012768
|
Nallapattu
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nallapattu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-003-003/50-A
()
|
2914010000NRG23110720220727189
|
11/07/2022
|
Mahalakshmi
|
2914010WL012768
|
Mahalakshmi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-003-003/92-A
()
|
2914010000NRG23110720220727190
|
11/07/2022
|
Ganasundhari
|
2914010WL012768
|
Ganasundhari
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ganasundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|