|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-012-009/730-A
(NAGADEVAMPALAYAM)
|
2910015000NRG22310320222716194
|
04/04/2022
|
Sarasayal
|
2910015WL093239
|
Sarasayal
|
00177
|
IOBA0000654
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasayal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-012-009/746-A
(NAGADEVAMPALAYAM)
|
2910015000NRG22310320222716195
|
04/04/2022
|
Rathamani
|
2910015WL093239
|
Rathamani
|
00177
|
IOBA0000654
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|