|
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
|
NANGUNERI
|
TN-26-010-006-006/618-a
(Ramakrishnapuram)
|
2926010000NRG23040220232068967
|
04/02/2023
|
Vasantha
|
2926010WL091324
|
Vasantha
|
00177
|
IOBA0001386
|
546
|
546
|
Processed
|
13/02/2023
|
|
007471822
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NANGUNERI
|
TN-26-010-006-006/716-A
(Ramakrishnapuram)
|
2926010000NRG23040220232068968
|
04/02/2023
|
Jebathai
|
2926010WL091324
|
Jebathai
|
00177
|
IOBA0001386
|
546
|
546
|
Processed
|
13/02/2023
|
|
007471822
|
|
Jebathai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1092
|
1092
|
|
|
|
|
|
|
|