|
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-14-010-001-001/255-A
()
|
2914010000NRG23100620220391085
|
10/06/2022
|
Anjammal
|
2914010WL006220
|
Anjammal
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
009931178
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-001-001/669-A
()
|
2914010000NRG23100620220391086
|
10/06/2022
|
Sumathira.
|
2914010WL006220
|
Sumathira.
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
009931178
|
|
Sumathira.
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-001-001/670-A
()
|
2914010000NRG23100620220391087
|
10/06/2022
|
Thamilarasi
|
2914010WL006220
|
Thamilarasi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
009931178
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|