|
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
|
ANDHANALLUR
|
TN-16-001-022-022/399-A
(PULIYUR)
|
2916001000NRG23170820221161300
|
18/08/2022
|
Periyasamy
|
2916001WL049393
|
Periyasamy
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512667
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-022/465-A
(PULIYUR)
|
2916001000NRG23170820221161302
|
18/08/2022
|
Subramaniyan
|
2916001WL049393
|
Subramaniyan
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512667
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-022/531-A
(PULIYUR)
|
2916001000NRG23170820221161303
|
18/08/2022
|
Dana Lakshmi
|
2916001WL049393
|
Dana Lakshmi
|
00177
|
IOBA0002084
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512667
|
|
Dana Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|