|
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-13-002-028-028/1516
(PUDUKKUDI)
|
2913002000NRG23111120221309626
|
11/11/2022
|
Amudham
|
2913002WL047092
|
Amudham
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amudham
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-028-028/78
(PUDUKKUDI)
|
2913002000NRG23111120221309627
|
11/11/2022
|
Susaiammal
|
2913002WL047092
|
Susaiammal
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Susaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-028-028/812
(PUDUKKUDI)
|
2913002000NRG23111120221309628
|
11/11/2022
|
Samikannu
|
2913002WL047092
|
Samikannu
|
00177
|
IOBA0001008
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Samikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|