|
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-07-008-016-016/1491
(THANDAVARAYAPURAM)
|
2907008000NRG23060120231511176
|
06/01/2023
|
Vilvampal
|
2907008WL069915
|
Vilvampal
|
00177
|
IOBA0001097
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vilvampal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ATTUR
|
TN-07-008-016-016/987
(THANDAVARAYAPURAM)
|
2907008000NRG23060120231511229
|
06/01/2023
|
Thangamani
|
2907008WL069915
|
Thangamani
|
00177
|
IOBA0001097
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|