|
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
|
GUDIYATHAM
|
TN-05-007-025-025/100
(OLAKASI)
|
2905007000NRG23221120223177306
|
22/11/2022
|
UMA
|
2905007WL069755
|
UMA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-025/226
(OLAKASI)
|
2905007000NRG23221120223177307
|
22/11/2022
|
SANGEETHA
|
2905007WL069755
|
SANGEETHA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-025/5
(OLAKASI)
|
2905007000NRG23221120223177308
|
22/11/2022
|
KALA
|
2905007WL069755
|
KALA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|