|
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
|
MANAPPARAI
|
TN-16-004-016-005/362-A
(SOOLIAPATTY)
|
2916004000NRG23210720220818333
|
21/07/2022
|
Yasodha
|
2916004WL037158
|
Yasodha
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-016-005/363-A
(SOOLIAPATTY)
|
2916004000NRG23210720220818334
|
21/07/2022
|
Alagumani
|
2916004WL037158
|
Alagumani
|
00177
|
IOBA0000053
|
1686
|
1686
|
Rejected
|
06/08/2022
|
|
013646206
|
KYC Documents Pending
|
|
|
|
3
|
MANAPPARAI
|
TN-16-004-016-016/100-A
(SOOLIAPATTY)
|
2916004000NRG23210720220818336
|
21/07/2022
|
Adaikkan
|
2916004WL037158
|
Adaikkan
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Adaikkan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANAPPARAI
|
TN-16-004-016-016/101-A
(SOOLIAPATTY)
|
2916004000NRG23210720220818337
|
21/07/2022
|
VIJAYA
|
2916004WL037158
|
VIJAYA
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|