|
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
|
ATTUR
|
TN-07-008-016-016/115
(THANDAVARAYAPURAM)
|
2907008000NRG23280420220021569
|
28/04/2022
|
Sumathi
|
2907008WL001864
|
Sumathi
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-016-016/122
(THANDAVARAYAPURAM)
|
2907008000NRG23280420220021570
|
28/04/2022
|
Vasantha
|
2907008WL001864
|
Vasantha
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-016-016/127
(THANDAVARAYAPURAM)
|
2907008000NRG23280420220021571
|
28/04/2022
|
Chinammal
|
2907008WL001864
|
Chinammal
|
00177
|
IOBA0001097
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|