|
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
|
PULLAMPADY
|
TN-16-009-005-005/276-A
(KANAKILIYANALLUR)
|
2916009000NRG23070520220075513
|
09/05/2022
|
Amaravathi
|
2916009WL004986
|
Amaravathi
|
00177
|
IOBA0001045
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-005-005/276-A
(KANAKILIYANALLUR)
|
2916009000NRG23070520220075512
|
09/05/2022
|
Karuppayiram
|
2916009WL004986
|
Karuppayiram
|
00177
|
IOBA0001045
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppayiram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2248
|
2248
|
|
|
|
|
|
|
|