|
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
|
KUTHALAM
|
TN-14-008-004-004/110-A
()
|
2914008000NRG23161120221741641
|
16/11/2022
|
LOGANATHAN
|
2914008WL036932
|
LOGANATHAN
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
LOGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KUTHALAM
|
TN-14-008-004-004/447-A
()
|
2914008000NRG23161120221741642
|
16/11/2022
|
MATHIYAZHAGAN
|
2914008WL036932
|
MATHIYAZHAGAN
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
MATHIYAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KUTHALAM
|
TN-14-008-004-004/63-A
()
|
2914008000NRG23161120221741643
|
16/11/2022
|
GOVINDAMMAL
|
2914008WL036932
|
GOVINDAMMAL
|
00177
|
IOBA0000591
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|