|
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
|
KURUNTHENCODE
|
TN-28-005-005-005/156-A
(Nettancode)
|
2928005000NRG23080820220203961
|
08/08/2022
|
HARIHARAN K
|
2928005WL008524
|
HARIHARAN K
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
HARIHARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KURUNTHENCODE
|
TN-28-005-005-005/463-A
(Nettancode)
|
2928005000NRG23080820220203963
|
08/08/2022
|
MURUGAN T
|
2928005WL008524
|
MURUGAN T
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MURUGAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KURUNTHENCODE
|
TN-28-005-005-005/5-A
(Nettancode)
|
2928005000NRG23080820220203964
|
08/08/2022
|
Paul
|
2928005WL008524
|
Paul
|
00177
|
IOBA0000939
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Paul
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|