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
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/1027-A (SETHUKKUVAITHAN)
|
2927004000NRG23090120231604007
|
09/01/2023
|
Murugan
|
2927004WL048247
|
Murugan
|
00177
|
IOBA0001323
|
843
|
843
|
Processed
|
02/02/2023
|
|
018558837
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/233-A (SETHUKKUVAITHAN)
|
2927004000NRG23090120231604009
|
09/01/2023
|
Kasiammal
|
2927004WL048247
|
Kasiammal
|
00177
|
IOBA0001323
|
714
|
714
|
Processed
|
02/02/2023
|
|
018558837
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1557
|
1557
|
|
|
|
|
|
|
|