|
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-13-002-025-002/598
(PALAYAPATTI (NORTH))
|
2913002000NRG23280720220661977
|
28/07/2022
|
Ponnuraman
|
2913002WL022758
|
Ponnuraman
|
00177
|
IOBA0001008
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ponnuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-025-002/852
(PALAYAPATTI (NORTH))
|
2913002000NRG23280720220661978
|
28/07/2022
|
Sivasakthi
|
2913002WL022758
|
Sivasakthi
|
00177
|
IOBA0001008
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|