|
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
|
THOGAMALAI
|
TN-17-008-004-004/1169
(GUDALUR)
|
2917008000NRG23130820220542388
|
13/08/2022
|
IYAMMAL
|
2917008WL017109
|
IYAMMAL
|
00177
|
IOBA0000635
|
3653
|
3653
|
Processed
|
24/08/2022
|
|
013156700
|
|
IYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOGAMALAI
|
TN-17-008-004-004/276
(GUDALUR)
|
2917008000NRG23130820220542389
|
13/08/2022
|
saroja
|
2917008WL017109
|
saroja
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOGAMALAI
|
TN-17-008-004-004/769
(GUDALUR)
|
2917008000NRG23130820220542390
|
13/08/2022
|
ANJALAI
|
2917008WL017109
|
ANJALAI
|
00177
|
IOBA0000635
|
3653
|
3653
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11521
|
11521
|
|
|
|
|
|
|
|