|
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
|
KADALADI
|
TN-23-007-024-024/377-A
(KEELASELVANUR A/B)
|
2923007000NRG23200220231994387
|
20/02/2023
|
Muniyammal
|
2923007WL047747
|
Muniyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-024-024/751-A
(KEELASELVANUR A/B)
|
2923007000NRG23200220231994388
|
20/02/2023
|
Indra devi
|
2923007WL047747
|
Indra devi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Indra devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|