|
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
|
Thellar
|
TN-06-015-006-006/238-A
(Embalam)
|
2906015000NRG23101120223520897
|
11/11/2022
|
Kasi
|
2906015WL082358
|
Kasi
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-006-006/256-A
(Embalam)
|
2906015000NRG23101120223520898
|
11/11/2022
|
Navaneetham
|
2906015WL082358
|
Navaneetham
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-006-007/394-A
(Embalam)
|
2906015000NRG23101120223520899
|
11/11/2022
|
Thamayandhi
|
2906015WL082358
|
Thamayandhi
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thamayandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|