|
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-16-007-002-002/170-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23141220222521615
|
15/12/2022
|
DHANAM
|
2916007WL086848
|
DHANAM
|
00177
|
IOBA0001374
|
546
|
546
|
Processed
|
04/02/2023
|
|
003889971
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-002-002/228-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23141220222521616
|
15/12/2022
|
MARY
|
2916007WL086848
|
MARY
|
00177
|
IOBA0001374
|
819
|
819
|
Processed
|
04/02/2023
|
|
003889971
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1365
|
1365
|
|
|
|
|
|
|
|