|
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
|
NEEDAMANGALAM
|
TN-15-007-003-003/122
(ARICHAPURAM)
|
2915007000NRG23191120220682161
|
19/11/2022
|
Gunasekaran
|
2915007WL032424
|
Gunasekaran
|
00177
|
IOBA0001562
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NEEDAMANGALAM
|
TN-15-007-003-003/122
(ARICHAPURAM)
|
2915007000NRG23191120220682162
|
19/11/2022
|
Malaroviyam
|
2915007WL032424
|
Malaroviyam
|
00177
|
IOBA0001562
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malaroviyam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NEEDAMANGALAM
|
TN-15-007-003-003/97
(ARICHAPURAM)
|
2915007000NRG23191120220682166
|
19/11/2022
|
Sathiyavanimuthu
|
2915007WL032424
|
Sathiyavanimuthu
|
00177
|
IOBA0001562
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sathiyavanimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|