|
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
|
ANDHANALLUR
|
TN-16-001-022-004/639-A
(PULIYUR)
|
2916001000NRG23140920221474870
|
15/09/2022
|
Ramya
|
2916001WL059810
|
Ramya
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-022-004/640-A
(PULIYUR)
|
2916001000NRG23140920221474871
|
15/09/2022
|
Ponni
|
2916001WL059810
|
Ponni
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-022-022/554-A
(PULIYUR)
|
2916001000NRG23140920221474877
|
15/09/2022
|
Rangarasu
|
2916001WL059810
|
Rangarasu
|
00177
|
IOBA0002084
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Rangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|