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
|
NANGUNERI
|
TN-26-010-006-002/764-A (Ramakrishnapuram)
|
2926010000NRG23261120221776932
|
26/11/2022
|
Esakkiyammal
|
2926010WL078863
|
Esakkiyammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
2
|
NANGUNERI
|
TN-26-010-006-002/792-A (Ramakrishnapuram)
|
2926010000NRG23261120221776933
|
26/11/2022
|
Vasumuthammal
|
2926010WL078863
|
Vasumuthammal
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vasumuthammal
|
INDIAN OVERSEAS BANK(508541)
|
3
|
NANGUNERI
|
TN-26-010-006-006/129-A (Ramakrishnapuram)
|
2926010000NRG23261120221776934
|
26/11/2022
|
VALLI
|
2926010WL078863
|
VALLI
|
00177
|
IOBA0001386
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|