|
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
|
MANAPPARAI
|
TN-16-004-013-003/2054-A
(PUTHANATHAM)
|
2916004000NRG23191020221873290
|
20/10/2022
|
Kavitha
|
2916004WL070519
|
Kavitha
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-013/532-A
(PUTHANATHAM)
|
2916004000NRG23191020221873289
|
20/10/2022
|
PAPPA
|
2916004WL070518
|
PAPPA
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/636-A
(PUTHANATHAM)
|
2916004000NRG23191020221873288
|
20/10/2022
|
THEIVANAI
|
2916004WL070517
|
THEIVANAI
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
THEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|