|
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
|
SIVAGANGA
|
TN-25-001-021-001/233
(MATHUR)
|
2925001000NRG23290720220826060
|
03/08/2022
|
BAKKIYAM
|
2925001WL025325
|
BAKKIYAM
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-021-001/32
(MATHUR)
|
2925001000NRG23290720220826063
|
03/08/2022
|
Angammal M
|
2925001WL025325
|
Angammal M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Angammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-021-001/45
(MATHUR)
|
2925001000NRG23290720220826064
|
03/08/2022
|
RAKKAYI S
|
2925001WL025325
|
RAKKAYI S
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAKKAYI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-021-001/516
(MATHUR)
|
2925001000NRG23290720220826065
|
03/08/2022
|
VASUKI M
|
2925001WL025325
|
VASUKI M
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
VASUKI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|