|
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-06-005-011-011/1705-A
(Kadalady)
|
2906005000NRG23090520220200993
|
09/05/2022
|
Elumalai
|
2906005WL007161
|
Elumalai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-011-011/1705-A
(Kadalady)
|
2906005000NRG23090520220200992
|
09/05/2022
|
Ganga
|
2906005WL007161
|
Ganga
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganga
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-011-011/905-A
(Kadalady)
|
2906005000NRG23090520220200995
|
09/05/2022
|
Rajam
|
2906005WL007161
|
Rajam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|