|
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
|
PAPANASAM
|
TN-13-009-002-006/5
(ADHANUR)
|
2913009000NRG23211020221218089
|
21/10/2022
|
C.Sarooja
|
2913009WL043641
|
C.Sarooja
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
C.Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-002-006/5
(ADHANUR)
|
2913009000NRG23211020221218090
|
21/10/2022
|
N.Sasikala
|
2913009WL043641
|
N.Sasikala
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
N.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-002-006/703
(ADHANUR)
|
2913009000NRG23211020221218091
|
21/10/2022
|
Vijaya
|
2913009WL043641
|
Vijaya
|
00177
|
IOBA0000217
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|