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
|
KADALADI
|
TN-23-007-024-024/520-A (KEELASELVANUR A/B)
|
2923007000NRG23300320232293810
|
31/03/2023
|
Kajabeevi
|
2923007WL054303
|
Kajabeevi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kajabeevi
|
INDIAN OVERSEAS BANK(508541)
|
2
|
KADALADI
|
TN-23-007-024-024/666-A (KEELASELVANUR A/B)
|
2923007000NRG23300320232293811
|
31/03/2023
|
Sunnisa begam
|
2923007WL054303
|
Sunnisa begam
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sunnisa begam
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KADALADI
|
TN-23-007-024-024/781-A (KEELASELVANUR A/B)
|
2923007000NRG23300320232293812
|
31/03/2023
|
Syed mariyam
|
2923007WL054303
|
Syed mariyam
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Syed mariyam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|