|
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
|
KATTANKOLATHUR
|
TN-01-007-035-003/1402-A
()
|
2901007000NRG23180720221447125
|
18/07/2022
|
Malar
|
2901007WL029898
|
Malar
|
00177
|
IOBA0001657
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-035-035/131-A
()
|
2901007000NRG23180720221447126
|
18/07/2022
|
Meenampal
|
2901007WL029898
|
Meenampal
|
00177
|
IOBA0001657
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Meenampal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-035-036/1587-A
()
|
2901007000NRG23180720221447127
|
18/07/2022
|
JAMUNA
|
2901007WL029898
|
JAMUNA
|
00177
|
IOBA0001657
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|