|
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
|
ATTUR
|
TN-07-008-015-006/1293
(APPAMASAMUDRAM)
|
2907008000NRG23110820220434129
|
12/08/2022
|
Nathiya
|
2907008WL030700
|
Nathiya
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-015-015/288
(APPAMASAMUDRAM)
|
2907008000NRG23110820220434131
|
12/08/2022
|
Vasantha
|
2907008WL030700
|
Vasantha
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ATTUR
|
TN-07-008-015-015/485
(APPAMASAMUDRAM)
|
2907008000NRG23110820220434132
|
12/08/2022
|
Jayachitra
|
2907008WL030700
|
Jayachitra
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ATTUR
|
TN-07-008-015-015/516
(APPAMASAMUDRAM)
|
2907008000NRG23110820220434133
|
12/08/2022
|
Pattathal
|
2907008WL030700
|
Pattathal
|
00177
|
IOBA0001097
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pattathal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|