|
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
|
MANAPPARAI
|
TN-16-004-006-006/103-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802645
|
07/01/2023
|
R. SHANTHI
|
2916004WL092491
|
R. SHANTHI
|
00177
|
IOBA0000053
|
1280
|
1280
|
Processed
|
02/02/2023
|
|
018559404
|
|
R. SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-006/105-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802646
|
07/01/2023
|
VIJAYA
|
2916004WL092491
|
VIJAYA
|
00177
|
IOBA0000053
|
1280
|
1280
|
Processed
|
02/02/2023
|
|
018559404
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-006/342-A
(F.KEELAIYUR)
|
2916004000NRG23060120232802647
|
07/01/2023
|
PONNAMMAL
|
2916004WL092491
|
PONNAMMAL
|
00177
|
IOBA0000053
|
1280
|
1280
|
Processed
|
02/02/2023
|
|
018559404
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|