|
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-10-018-010-010/105-A
(MACCINAMCOMBAI)
|
2910018000NRG25060620240043825
|
07/06/2024
|
Rukkumani
|
2910018WL003712
|
Rukkumani
|
00177
|
IOBA0002505
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SATHY
|
TN-10-018-010-010/1097-A
(MACCINAMCOMBAI)
|
2910018000NRG25060620240043826
|
07/06/2024
|
Vimala
|
2910018WL003712
|
Vimala
|
00177
|
IOBA0002505
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SATHY
|
TN-10-018-010-010/579-A
(MACCINAMCOMBAI)
|
2910018000NRG25060620240043827
|
07/06/2024
|
KANDAYAL
|
2910018WL003712
|
KANDAYAL
|
00177
|
IOBA0002505
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
KANDAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SATHY
|
TN-10-018-010-010/622
(MACCINAMCOMBAI)
|
2910018000NRG25060620240043828
|
07/06/2024
|
S SATHYA
|
2910018WL003712
|
S SATHYA
|
00177
|
IOBA0002505
|
1740
|
1740
|
Processed
|
12/06/2024
|
|
014658359
|
|
S SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6960
|
6960
|
|
|
|
|
|
|
|