|
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
|
SATHY
|
TN-10-018-013-013/1064-A
(SADMUGAI)
|
2910018000NRG23280720221000244
|
30/07/2022
|
Maheshwari
|
2910018WL031517
|
Maheshwari
|
00177
|
IOBA0001829
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-013-013/981-A
(SADMUGAI)
|
2910018000NRG23280720221000246
|
30/07/2022
|
Neelavathi
|
2910018WL031517
|
Neelavathi
|
00177
|
IOBA0001829
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-013-013/981-A
(SADMUGAI)
|
2910018000NRG23280720221000356
|
30/07/2022
|
Neelavathi
|
2910018WL031524
|
Neelavathi
|
00177
|
IOBA0001829
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632418
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3091
|
3091
|
|
|
|
|
|
|
|