|
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-13-002-019-019/104
(MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23240320232192604
|
24/03/2023
|
Santhammal
|
2913002WL072886
|
Santhammal
|
00177
|
IOBA0000216
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BUDALUR
|
TN-13-002-019-019/233
(MUTHUVEERAKANDIANPATTI)
|
2913002000NRG23240320232192605
|
24/03/2023
|
Shanthi
|
2913002WL072886
|
Shanthi
|
00177
|
IOBA0000216
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|