|
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
|
Thellar
|
TN-06-015-052-052/1521-a
(Thellar)
|
2906015000NRG23070620220691625
|
07/06/2022
|
Vijaya
|
2906015WL019610
|
Vijaya
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
018936891
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-052-052/577-A
(Thellar)
|
2906015000NRG23070620220691642
|
07/06/2022
|
Rajasekar
|
2906015WL019610
|
Rajasekar
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
018936891
|
|
Rajasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-052-052/577-A
(Thellar)
|
2906015000NRG23070620220691640
|
07/06/2022
|
Vimala
|
2906015WL019610
|
Vimala
|
00177
|
IOBA0000297
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
018936891
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|