|
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
|
KALASAPAKKAM
|
TN-06-005-020-020/125-A
(Kilpalur)
|
2906005000NRG23210520220378921
|
21/05/2022
|
Indumathi
|
2906005WL011838
|
Indumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-020-020/164-A
(Kilpalur)
|
2906005000NRG23210520220378922
|
21/05/2022
|
Jayanthi
|
2906005WL011838
|
Jayanthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-020-020/168-A
(Kilpalur)
|
2906005000NRG23210520220378923
|
21/05/2022
|
Manjula
|
2906005WL011838
|
Manjula
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|