|
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
|
THOMAS MALAI
|
TN-01-009-018-018/1577-A
()
|
2901009000NRG23201020222838768
|
22/10/2022
|
subbulakshmi
|
2901009WL056237
|
subbulakshmi
|
00177
|
IOBA0002278
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THOMAS MALAI
|
TN-01-009-018-018/1962-A
()
|
2901009000NRG23201020222838769
|
22/10/2022
|
Azhagumani
|
2901009WL056237
|
Azhagumani
|
00177
|
IOBA0002747
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Azhagumani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOMAS MALAI
|
TN-01-009-018-022/1528-A
()
|
2901009000NRG23201020222838771
|
22/10/2022
|
Vijaya
|
2901009WL056237
|
Vijaya
|
00177
|
IOBA0002747
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|