|
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
|
KADAMBATHUR
|
TN-02-012-040-040/195-A
(Vellerithangal)
|
2902012000NRG23281120222336283
|
28/11/2022
|
D ANJALI
|
2902012WL057670
|
D ANJALI
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
D ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-040-040/197-A
(Vellerithangal)
|
2902012000NRG23281120222336284
|
28/11/2022
|
Ranganayagi
|
2902012WL057670
|
Ranganayagi
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ranganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADAMBATHUR
|
TN-02-012-040-041/235-A
(Vellerithangal)
|
2902012000NRG23281120222336286
|
28/11/2022
|
Ettiyammal
|
2902012WL057670
|
Ettiyammal
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|