|
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-13-002-028-028/219
(PUDUKKUDI)
|
2913002000NRG23200820220829489
|
20/08/2022
|
Santha Grace Mary
|
2913002WL028602
|
Santha Grace Mary
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512647
|
|
Santha Grace Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-028-028/546
(PUDUKKUDI)
|
2913002000NRG23200820220829490
|
20/08/2022
|
kanagavel
|
2913002WL028602
|
kanagavel
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512647
|
|
kanagavel
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BUDALUR
|
TN-13-002-028-028/851
(PUDUKKUDI)
|
2913002000NRG23200820220829492
|
20/08/2022
|
Sivaranjani
|
2913002WL028602
|
Sivaranjani
|
00177
|
IOBA0001008
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512647
|
|
Sivaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|