|
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
|
KADAMBATHUR
|
TN-02-012-043-043/108-A
(Valasaivettikadu)
|
2902012000NRG23120920221598219
|
14/09/2022
|
S MALATHI
|
2902012WL039386
|
S MALATHI
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
S MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-043-043/146-A
(Valasaivettikadu)
|
2902012000NRG23120920221598316
|
14/09/2022
|
TAMILSELVI S
|
2902012WL039390
|
TAMILSELVI S
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
TAMILSELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|