|
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
|
MUNCHIRAI
|
TN-28-008-001-001/314-A
(Adaikkakuzhi)
|
2928008000NRG23021220220445327
|
02/12/2022
|
Nirmala
|
2928008WL013188
|
Nirmala
|
00177
|
IOBA0001408
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441765
|
|
Nirmala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MUNCHIRAI
|
TN-28-008-001-001/346-A
(Adaikkakuzhi)
|
2928008000NRG23021220220445328
|
02/12/2022
|
Selvaraj
|
2928008WL013188
|
Selvaraj
|
00177
|
IOBA0001408
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-001-001/422-A
(Adaikkakuzhi)
|
2928008000NRG23021220220445329
|
02/12/2022
|
Christeena
|
2928008WL013188
|
Christeena
|
00177
|
IOBA0001408
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
Christeena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|