|
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
|
KALASAPAKKAM
|
TN-06-005-036-036/209-A
(Seetambattu)
|
2906005000NRG23300820222313959
|
30/08/2022
|
Chitra
|
2906005WL057209
|
Chitra
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-036-036/211-A
(Seetambattu)
|
2906005000NRG23300820222313961
|
30/08/2022
|
Babu
|
2906005WL057209
|
Babu
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Babu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-036-036/211-A
(Seetambattu)
|
2906005000NRG23300820222313962
|
30/08/2022
|
Gandhimathi
|
2906005WL057209
|
Gandhimathi
|
00177
|
IOBA0001078
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|