|
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-30-006-017-017/104-A
(Mettuthangal)
|
2930006000NRG23141120221444704
|
14/11/2022
|
Sennakesavan
|
2930006WL046870
|
Sennakesavan
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sennakesavan
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-017-017/486-A
(Mettuthangal)
|
2930006000NRG23141120221444705
|
14/11/2022
|
Parvathi
|
2930006WL046870
|
Parvathi
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-017-017/559-A
(Mettuthangal)
|
2930006000NRG23141120221444707
|
14/11/2022
|
Baggiyam
|
2930006WL046870
|
Baggiyam
|
00177
|
IOBA0000982
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Baggiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|