|
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
|
SIVAGANGA
|
TN-25-001-021-001/32
(MATHUR)
|
2925001000NRG23230820221088550
|
24/08/2022
|
Angammal M
|
2925001WL032027
|
Angammal M
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844852
|
|
Angammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-021-001/45
(MATHUR)
|
2925001000NRG23230820221088551
|
24/08/2022
|
RAKKAYI S
|
2925001WL032028
|
RAKKAYI S
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAKKAYI S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-021-001/516
(MATHUR)
|
2925001000NRG23230820221088552
|
24/08/2022
|
VASUKI M
|
2925001WL032028
|
VASUKI M
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844852
|
|
VASUKI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|