|
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-23-007-053-053/233-A
(Oruvanenthal)
|
2923007000NRG23271020221393293
|
27/10/2022
|
Subramaniyan
|
2923007WL032904
|
Subramaniyan
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-053-053/233-A
(Oruvanenthal)
|
2923007000NRG23271020221393294
|
27/10/2022
|
Veeramakali
|
2923007WL032904
|
Veeramakali
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Veeramakali
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-053-053/364-A
(Oruvanenthal)
|
2923007000NRG23271020221393295
|
27/10/2022
|
Senthuran
|
2923007WL032904
|
Senthuran
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711061
|
|
Senthuran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|