|
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-10-018-008-008/162-A
(KONAMOOLAI)
|
2910018000NRG23291020221750430
|
29/10/2022
|
Pappal
|
2910018WL052930
|
Pappal
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-008-008/35-A
(KONAMOOLAI)
|
2910018000NRG23291020221750432
|
29/10/2022
|
AYYAMMAL
|
2910018WL052930
|
AYYAMMAL
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-008-008/731-A
(KONAMOOLAI)
|
2910018000NRG23291020221750434
|
29/10/2022
|
Sarasal
|
2910018WL052930
|
Sarasal
|
00177
|
IOBA0000081
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|