|
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
|
MUNCHIRAI
|
TN-28-008-001-001/174-A
(Adaikkakuzhi)
|
2928008000NRG23201020220361183
|
20/10/2022
|
Kesavan
|
2928008WL011337
|
Kesavan
|
00177
|
IOBA0001408
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-001-001/346-A
(Adaikkakuzhi)
|
2928008000NRG23201020220361184
|
20/10/2022
|
Selvaraj
|
2928008WL011337
|
Selvaraj
|
00177
|
IOBA0001408
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-001-001/906-A
(Adaikkakuzhi)
|
2928008000NRG23201020220361185
|
20/10/2022
|
Mary
|
2928008WL011337
|
Mary
|
00177
|
IOBA0001408
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|