|
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-16-001-022-003/678-A
(PULIYUR)
|
2916001000NRG23160620220419552
|
16/06/2022
|
PUSHPAVALLI A
|
2916001WL019457
|
PUSHPAVALLI A
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
PUSHPAVALLI A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-004/640-A
(PULIYUR)
|
2916001000NRG23160620220419553
|
16/06/2022
|
Ponni
|
2916001WL019457
|
Ponni
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-022/446-A
(PULIYUR)
|
2916001000NRG23160620220419561
|
16/06/2022
|
Rajalingam
|
2916001WL019457
|
Rajalingam
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rajalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|