|
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-10-018-002-003/1026-A
(CHIKKARASAMPALAYAM)
|
2910018000NRG23220220232505235
|
22/02/2023
|
Chitra
|
2910018WL073502
|
Chitra
|
00177
|
IOBA0000081
|
281
|
281
|
Processed
|
28/02/2023
|
|
008397780
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-002-003/1026-A
(CHIKKARASAMPALAYAM)
|
2910018000NRG23220220232505234
|
22/02/2023
|
Rangaraj
|
2910018WL073502
|
Rangaraj
|
00177
|
IOBA0000081
|
281
|
281
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562
|
562
|
|
|
|
|
|
|
|