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-13-002-035-035/174 (SOLAGAMPATTI)
|
2913002000NRG23050820220722916
|
05/08/2022
|
Renganayagi
|
2913002WL025046
|
Renganayagi
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
17/08/2022
|
|
016957373
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
2
|
BUDALUR
|
TN-13-002-035-035/174 (SOLAGAMPATTI)
|
2913002000NRG23050820220722917
|
05/08/2022
|
Velusamy
|
2913002WL025046
|
Velusamy
|
00177
|
IOBA0001223
|
1638
|
1638
|
Processed
|
17/08/2022
|
|
016957373
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
3
|
BUDALUR
|
TN-13-002-035-035/347 (SOLAGAMPATTI)
|
2913002000NRG23050820220722918
|
05/08/2022
|
Malathi
|
2913002WL025046
|
Malathi
|
00177
|
IOBA0001223
|
273
|
273
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malathi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3549
|
3549
|
|
|
|
|
|
|
|