|
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
|
SULTANPET
|
TN-11-018-017-005/550-A
(VADAMBACHERI)
|
2911018000NRG23130820220781211
|
16/08/2022
|
SELLAMMAL
|
2911018WL031117
|
SELLAMMAL
|
00177
|
IOBA0001039
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SULTANPET
|
TN-11-018-017-005/641-A
(VADAMBACHERI)
|
2911018000NRG23130820220781213
|
16/08/2022
|
RATHINAM
|
2911018WL031117
|
RATHINAM
|
00177
|
IOBA0001039
|
1280
|
1280
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SULTANPET
|
TN-11-018-017-017/994-A
(VADAMBACHERI)
|
2911018000NRG23130820220781214
|
16/08/2022
|
LAKSHMI
|
2911018WL031117
|
LAKSHMI
|
00177
|
IOBA0001039
|
1024
|
1024
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3328
|
3328
|
|
|
|
|
|
|
|