|
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
|
THOVALAI
|
TN-28-002-010-010/740-A
(Sahayanagar)
|
2928002000NRG23310320230614858
|
31/03/2023
|
Santhi P
|
2928002WL017605
|
Santhi P
|
00177
|
IOBA0000223
|
562
|
562
|
Processed
|
12/05/2023
|
|
020056895
|
|
Santhi P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOVALAI
|
TN-28-002-010-010/742-A
(Sahayanagar)
|
2928002000NRG23310320230614859
|
31/03/2023
|
Kala A
|
2928002WL017605
|
Kala A
|
00177
|
IOBA0000223
|
562
|
562
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kala A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-010-010/879-A
(Sahayanagar)
|
2928002000NRG23310320230614860
|
31/03/2023
|
Suseela M M Muthukrishnan
|
2928002WL017605
|
Suseela M M Muthukrishnan
|
00177
|
IOBA0000223
|
281
|
281
|
Processed
|
12/05/2023
|
|
020056895
|
|
Suseela M M Muthukrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1405
|
1405
|
|
|
|
|
|
|
|