|
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
|
THANDARAMPET
|
TN-06-009-004-004/204-A
(Bondai)
|
2906009000NRG23011120223366867
|
01/11/2022
|
Karpagam
|
2906009WL079344
|
Karpagam
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-004-004/488-a
(Bondai)
|
2906009000NRG23011120223366869
|
01/11/2022
|
Nadupillai
|
2906009WL079344
|
Nadupillai
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nadupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-004-004/943-A
(Bondai)
|
2906009000NRG23011120223366870
|
01/11/2022
|
Kaanchanaa
|
2906009WL079344
|
Kaanchanaa
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaanchanaa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|