|
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
|
BUDALUR
|
TN-13-002-010-010/301
(KANKEYANPATTI)
|
2913002000NRG23210420220034515
|
21/04/2022
|
Nagaraj
|
2913002WL001578
|
Nagaraj
|
00177
|
IOBA0000216
|
2730
|
2730
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-010-010/301
(KANKEYANPATTI)
|
2913002000NRG23210420220034514
|
21/04/2022
|
Vijaya
|
2913002WL001578
|
Vijaya
|
00177
|
IOBA0000216
|
2730
|
2730
|
Processed
|
11/05/2022
|
|
017499554
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|