|
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
|
KUTHALAM
|
TN-14-008-004-004/105-A
()
|
2914008000NRG23130920221343796
|
13/09/2022
|
KALA
|
2914008WL026528
|
KALA
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-004-004/12-A
()
|
2914008000NRG23130920221343797
|
13/09/2022
|
MANIVANNAN
|
2914008WL026528
|
MANIVANNAN
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
MANIVANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-004-004/522-A
()
|
2914008000NRG23130920221343799
|
13/09/2022
|
KAYATHIRI
|
2914008WL026528
|
KAYATHIRI
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
KAYATHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|