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
|
BUDALUR
|
TN-13-002-015-015/107 (MANIYERIPATTI)
|
2913002000NRG23090620220321850
|
09/06/2022
|
Ravichandran
|
2913002WL010549
|
Ravichandran
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
2
|
BUDALUR
|
TN-13-002-015-015/195 (MANIYERIPATTI)
|
2913002000NRG23090620220321851
|
09/06/2022
|
Albert
|
2913002WL010549
|
Albert
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Albert
|
INDIAN OVERSEAS BANK(508541)
|
3
|
BUDALUR
|
TN-13-002-015-015/451 (MANIYERIPATTI)
|
2913002000NRG23090620220321853
|
09/06/2022
|
Christain Rani
|
2913002WL010549
|
Christain Rani
|
00177
|
IOBA0001008
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Christain Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|