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
|
Gummidipoondi
|
TN-02-005-036-036/219-A (Pallavada)
|
2902005000NRG22010420223166597
|
04/04/2022
|
N.MUNICHADRA W O.M NAJENDRA BABU
|
2902005WL073136
|
N.MUNICHADRA W O.M NAJENDRA BABU
|
00177
|
IOBA0000627
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.MUNICHADRA W O.M NAJENDRA BABU
|
INDIAN OVERSEAS BANK(508541)
|