|
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
|
MANAMADURAI
|
TN-25-003-033-001/25
(THEETHAMPETTAI)
|
2925003000NRG23220420220040388
|
22/04/2022
|
VANITHA
|
2925003WL001523
|
VANITHA
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499728
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAMADURAI
|
TN-25-003-033-001/35
(THEETHAMPETTAI)
|
2925003000NRG23220420220040389
|
22/04/2022
|
Kumaresan
|
2925003WL001523
|
Kumaresan
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kumaresan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-033-001/35
(THEETHAMPETTAI)
|
2925003000NRG23220420220040390
|
22/04/2022
|
Murugabupathi
|
2925003WL001523
|
Murugabupathi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499728
|
|
Murugabupathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|