|
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-06-015-014-014/15-A
(S. Katteri)
|
2906015000NRG23240620221014876
|
25/06/2022
|
Tamilselvi
|
2906015WL027887
|
Tamilselvi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-014-014/329-A
(S. Katteri)
|
2906015000NRG23240620221014877
|
25/06/2022
|
Karpagam
|
2906015WL027887
|
Karpagam
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-014-014/402-A
(S. Katteri)
|
2906015000NRG23240620221014878
|
25/06/2022
|
Chinnaponnu
|
2906015WL027887
|
Chinnaponnu
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnaponnu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|