|
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
|
LALGUDI
|
TN-16-007-009-009/60-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050120232777028
|
06/01/2023
|
CHARLES
|
2916007WL091858
|
CHARLES
|
00177
|
IOBA0001373
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHARLES
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-009-009/60-A
(SEVENTHINATHAPURAM)
|
2916007000NRG23050120232777029
|
06/01/2023
|
KAMALA
|
2916007WL091858
|
KAMALA
|
00177
|
IOBA0001373
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559404
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|