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
|
KADALADI
|
TN-23-007-023-023/147-A (MOOKKAIYUR)
|
2923007000NRG23310320232308304
|
31/03/2023
|
Sanmugam
|
2923007WL054554
|
Sanmugam
|
00177
|
IOBA0002548
|
562
|
562
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
2
|
KADALADI
|
TN-23-007-023-023/224-A (MOOKKAIYUR)
|
2923007000NRG23310320232308305
|
31/03/2023
|
Rajalakshmi
|
2923007WL054554
|
Rajalakshmi
|
00177
|
IOBA0002548
|
281
|
281
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KADALADI
|
TN-23-007-023-023/233-A (MOOKKAIYUR)
|
2923007000NRG23310320232308306
|
31/03/2023
|
Ramalakshmi
|
2923007WL054554
|
Ramalakshmi
|
00177
|
IOBA0002548
|
562
|
562
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1405
|
1405
|
|
|
|
|
|
|
|