|
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
|
BODINAICKANUR
|
TN-21-005-012-012/146-A
(Rasingapuram)
|
2921005000NRG23280720220147455
|
29/07/2022
|
INDURANI. M
|
2921005WL008901
|
INDURANI. M
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
INDURANI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-012-012/706-A
(Rasingapuram)
|
2921005000NRG23280720220147456
|
29/07/2022
|
SUDHA
|
2921005WL008901
|
SUDHA
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|