|
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
|
S.PUDUR
|
TN-25-012-004-001/729
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23121120221672127
|
14/11/2022
|
Alagammal
|
2925012WL049293
|
Alagammal
|
00177
|
IOBA0001225
|
828
|
828
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
S.PUDUR
|
TN-25-012-004-001/733
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23121120221672128
|
14/11/2022
|
Jeyabharathi
|
2925012WL049293
|
Jeyabharathi
|
00177
|
IOBA0001225
|
138
|
138
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeyabharathi
|
CANARA BANK(508532)
|
|
3
|
S.PUDUR
|
TN-25-012-004-001/75
(DHARMAPATTI KONDAPALAYAM)
|
2925012000NRG23121120221672129
|
14/11/2022
|
Meyyathal
|
2925012WL049293
|
Meyyathal
|
00177
|
IOBA0001225
|
828
|
828
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meyyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1794
|
1794
|
|
|
|
|
|
|
|