|
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
|
TIRUCHENGODE
|
TN-08-014-008-008/157
(EMAPALLI)
|
2908014000NRG23050820220455198
|
05/08/2022
|
NIRMALA
|
2908014WL025526
|
NIRMALA
|
00177
|
IOBA0000559
|
1092
|
1092
|
Processed
|
17/08/2022
|
|
016957373
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-008-008/170
(EMAPALLI)
|
2908014000NRG23050820220455199
|
05/08/2022
|
MALIKA
|
2908014WL025526
|
MALIKA
|
00177
|
IOBA0000559
|
1092
|
1092
|
Processed
|
17/08/2022
|
|
016957373
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-008-008/197
(EMAPALLI)
|
2908014000NRG23050820220455200
|
05/08/2022
|
RAJESWARI
|
2908014WL025526
|
RAJESWARI
|
00177
|
IOBA0000559
|
1092
|
1092
|
Processed
|
17/08/2022
|
|
016957373
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|