|
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
|
UTHANGARAI
|
TN-30-006-017-008/765-A
(Mettuthangal)
|
2930006000NRG23050720220511914
|
05/07/2022
|
Sudha
|
2930006WL019238
|
Sudha
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-017-017/440-A
(Mettuthangal)
|
2930006000NRG23050720220511917
|
05/07/2022
|
Thangammal
|
2930006WL019238
|
Thangammal
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-017-017/90-A
(Mettuthangal)
|
2930006000NRG23050720220511919
|
05/07/2022
|
Kalaimani
|
2930006WL019238
|
Kalaimani
|
00177
|
IOBA0000982
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|