|
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
|
BUDALUR
|
TN-13-002-039-039/109
(VEERAMARASANPETTAI)
|
2913002000NRG23210720220611282
|
21/07/2022
|
Ramar
|
2913002WL021004
|
Ramar
|
00177
|
IOBA0000216
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-039-039/109
(VEERAMARASANPETTAI)
|
2913002000NRG23210720220611283
|
21/07/2022
|
Rani
|
2913002WL021004
|
Rani
|
00177
|
IOBA0000216
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|