|
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
|
THUCKALAY
|
TN-28-004-003-003/561-A
(Muthalakurichi)
|
2928004000NRG23010620220093583
|
01/06/2022
|
Arundhathi
|
2928004WL003396
|
Arundhathi
|
00177
|
IOBA0000177
|
1405
|
1405
|
Processed
|
08/06/2022
|
|
012200298
|
|
Arundhathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THUCKALAY
|
TN-28-004-003-003/642-A
(Muthalakurichi)
|
2928004000NRG23010620220093584
|
01/06/2022
|
Jeyarani
|
2928004WL003396
|
Jeyarani
|
00177
|
IOBA0000177
|
1405
|
1405
|
Processed
|
08/06/2022
|
|
012200298
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THUCKALAY
|
TN-28-004-003-003/643-A
(Muthalakurichi)
|
2928004000NRG23010620220093585
|
01/06/2022
|
Prasenna
|
2928004WL003396
|
Prasenna
|
00177
|
IOBA0000177
|
1405
|
1405
|
Processed
|
08/06/2022
|
|
012200298
|
|
Prasenna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|