|
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-31-004-027-027/219-A
(SEMBIYAKUDI)
|
2931004000NRG23080820220176792
|
08/08/2022
|
SEMBAYEE
|
2931004WL006480
|
SEMBAYEE
|
00177
|
IOBA0000790
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-027-027/357
(SEMBIYAKUDI)
|
2931004000NRG23080820220176793
|
08/08/2022
|
VIJAYALAKSHMI
|
2931004WL006480
|
VIJAYALAKSHMI
|
00177
|
IOBA0000790
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|