|
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
|
ANDHANALLUR
|
TN-16-001-016-016/241-A
(PERIYA KARUPPUR)
|
2916001000NRG23070620220334093
|
07/06/2022
|
Mahalakshmi
|
2916001WL016335
|
Mahalakshmi
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ANDHANALLUR
|
TN-16-001-016-016/283-A
(PERIYA KARUPPUR)
|
2916001000NRG23070620220334091
|
07/06/2022
|
Elanjiam
|
2916001WL016334
|
Elanjiam
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Elanjiam
|
RATNAKAR BANK(607393)
|
|
3
|
ANDHANALLUR
|
TN-16-001-016-016/283-A
(PERIYA KARUPPUR)
|
2916001000NRG23070620220334092
|
07/06/2022
|
Jeyabal
|
2916001WL016334
|
Jeyabal
|
00177
|
IOBA0001370
|
1686
|
1686
|
Rejected
|
15/06/2022
|
|
018937073
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|