|
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
|
NAGAPATTINAM
|
TN-14-001-024-024/154-A
(THERKU POIGAINALLUR)
|
2914001000NRG23180420220003909
|
18/04/2022
|
RUCKMANI
|
2914001WL000153
|
RUCKMANI
|
00177
|
IOBA0000062
|
1967
|
1967
|
Processed
|
12/05/2022
|
|
017499445
|
|
RUCKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-024-024/37-D
(THERKU POIGAINALLUR)
|
2914001000NRG23180420220003910
|
18/04/2022
|
SATHYA
|
2914001WL000153
|
SATHYA
|
00177
|
IOBA0000062
|
1967
|
1967
|
Processed
|
12/05/2022
|
|
017499445
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-024-024/461-A
(THERKU POIGAINALLUR)
|
2914001000NRG23180420220003911
|
18/04/2022
|
BACKIYALAKSHMI
|
2914001WL000153
|
BACKIYALAKSHMI
|
00177
|
IOBA0000062
|
1967
|
1967
|
Processed
|
12/05/2022
|
|
017499445
|
|
BACKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|