|
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
|
VIRALIMALAI
|
TN-19-007-040-007/797-A
(VANATHIRAYANPATTI)
|
2919007000NRG23131220221828891
|
13/12/2022
|
ANJALAI
|
2919007WL046604
|
ANJALAI
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254899
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRALIMALAI
|
TN-19-007-040-040/166-A
(VANATHIRAYANPATTI)
|
2919007000NRG23131220221828892
|
13/12/2022
|
MEENA
|
2919007WL046604
|
MEENA
|
00177
|
IOBA0001019
|
1686
|
1686
|
Processed
|
07/02/2023
|
|
017254899
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|