|
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-23-007-048-004/379-A
(MANGALAM)
|
2923007000NRG23261120221539515
|
26/11/2022
|
Yasothai
|
2923007WL037258
|
Yasothai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-048-048/107-A
(MANGALAM)
|
2923007000NRG23261120221539516
|
26/11/2022
|
Rajeshwari
|
2923007WL037258
|
Rajeshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-048-048/219-A
(MANGALAM)
|
2923007000NRG23261120221539517
|
26/11/2022
|
Sethulakshmi
|
2923007WL037258
|
Sethulakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sethulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|