|
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
|
SATHY
|
TN-10-018-015-004/1638-A
(UKKARAM)
|
2910018000NRG23290820221288912
|
29/08/2022
|
Jayammal
|
2910018WL039729
|
Jayammal
|
00177
|
IOBA0001014
|
281
|
281
|
Processed
|
15/10/2022
|
|
035857920
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-015-004/1824-A
(UKKARAM)
|
2910018000NRG23290820221288913
|
29/08/2022
|
Nagammal
|
2910018WL039729
|
Nagammal
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-015-011/1044-A
(UKKARAM)
|
2910018000NRG23290820221288915
|
29/08/2022
|
Poovathal
|
2910018WL039729
|
Poovathal
|
00177
|
IOBA0001014
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Poovathal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3091
|
3091
|
|
|
|
|
|
|
|