|
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-25-003-032-001/6
(THANJAKORE)
|
2925003000NRG23300520220271794
|
31/05/2022
|
Ramalingam
|
2925003WL008344
|
Ramalingam
|
00177
|
IOBA0000524
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-032-001/78
(THANJAKORE)
|
2925003000NRG23300520220271795
|
31/05/2022
|
Subbammal
|
2925003WL008344
|
Subbammal
|
00177
|
IOBA0000524
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAMADURAI
|
TN-25-003-032-032/358
(THANJAKORE)
|
2925003000NRG23300520220271796
|
31/05/2022
|
SOUNDARAPANDIAN
|
2925003WL008344
|
SOUNDARAPANDIAN
|
00177
|
IOBA0000524
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOUNDARAPANDIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|