|
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
|
THIRUMANUR
|
TN-31-004-035-035/164-A
(VENGANOOR)
|
2931004000NRG23121120220325801
|
15/11/2022
|
MALAR
|
2931004WL012390
|
MALAR
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-035-035/385
(VENGANOOR)
|
2931004000NRG23121120220325802
|
15/11/2022
|
POOBATHI
|
2931004WL012390
|
POOBATHI
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
POOBATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-035-035/553
(VENGANOOR)
|
2931004000NRG23121120220325803
|
15/11/2022
|
NIRUMALA
|
2931004WL012390
|
NIRUMALA
|
00177
|
IOBA0000790
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
NIRUMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|