|
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
|
TIRUCHENGODE
|
TN-08-014-018-018/389
(SIRUMOLASI)
|
2908014000NRG23090720220357903
|
09/07/2022
|
MALRKODI
|
2908014WL020498
|
MALRKODI
|
00177
|
IOBA0000559
|
1536
|
1536
|
Processed
|
14/07/2022
|
|
011326327
|
|
MALRKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-018-018/390
(SIRUMOLASI)
|
2908014000NRG23090720220357904
|
09/07/2022
|
ARUKKANI
|
2908014WL020498
|
ARUKKANI
|
00177
|
IOBA0000559
|
1536
|
1536
|
Processed
|
14/07/2022
|
|
011326327
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-018-018/394
(SIRUMOLASI)
|
2908014000NRG23090720220357905
|
09/07/2022
|
CHITRA
|
2908014WL020498
|
CHITRA
|
00177
|
IOBA0000559
|
1536
|
1536
|
Processed
|
14/07/2022
|
|
011326327
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|