|
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
|
KARUNGULAM
|
TN-27-002-005-005/697
(ELLAINAICKKENPATTI)
|
2927002000NRG23140520220206936
|
16/05/2022
|
ESAKKIAMMAL
|
2927002WL005269
|
ESAKKIAMMAL
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-005-005/805-A
(ELLAINAICKKENPATTI)
|
2927002000NRG23140520220206937
|
16/05/2022
|
ARUNACHALAM
|
2927002WL005269
|
ARUNACHALAM
|
00177
|
IOBA0000979
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|