|
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-16-009-005-005/227-A
(KANAKILIYANALLUR)
|
2916009000NRG23121120222194911
|
12/11/2022
|
Rengaraj
|
2916009WL078952
|
Rengaraj
|
00177
|
IOBA0001045
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-005-005/598-A
(KANAKILIYANALLUR)
|
2916009000NRG23121120222194912
|
12/11/2022
|
LUSIMARSILANMARY
|
2916009WL078952
|
LUSIMARSILANMARY
|
00177
|
IOBA0001045
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
LUSIMARSILANMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2248
|
2248
|
|
|
|
|
|
|
|