|
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
|
MANAPPARAI
|
TN-16-004-013-011/1884-A
(PUTHANATHAM)
|
2916004000NRG23031120222066724
|
05/11/2022
|
Nallathambi
|
2916004WL075754
|
Nallathambi
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nallathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-013-011/1884-A
(PUTHANATHAM)
|
2916004000NRG23031120222066723
|
05/11/2022
|
PARIMALA
|
2916004WL075754
|
PARIMALA
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-013-013/230-A
(PUTHANATHAM)
|
2916004000NRG23031120222066307
|
05/11/2022
|
MALAR
|
2916004WL075748
|
MALAR
|
00177
|
IOBA0000798
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|