|
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
|
KUTHALAM
|
TN-14-008-022-022/205-A
()
|
2914008000NRG23301120221787206
|
30/11/2022
|
MUTHULAKSHMI
|
2914008WL038483
|
MUTHULAKSHMI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-022-022/240-A
()
|
2914008000NRG23301120221787207
|
30/11/2022
|
SAVITHIRI
|
2914008WL038483
|
SAVITHIRI
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-022-022/67-A
()
|
2914008000NRG23301120221787211
|
30/11/2022
|
KALA
|
2914008WL038483
|
KALA
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUTHALAM
|
TN-14-008-022-022/67-A
()
|
2914008000NRG23301120221787210
|
30/11/2022
|
KARUNA
|
2914008WL038483
|
KARUNA
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
KARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUTHALAM
|
TN-14-008-022-022/83-A
()
|
2914008000NRG23301120221787212
|
30/11/2022
|
MALAR
|
2914008WL038483
|
MALAR
|
00177
|
IOBA0000591
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|