|
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-06-015-032-032/116-A
(Nadukuppam)
|
2906015000NRG23110820221935921
|
11/08/2022
|
Kumari
|
2906015WL049362
|
Kumari
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-032-032/195-A
(Nadukuppam)
|
2906015000NRG23110820221935922
|
11/08/2022
|
A Devaki
|
2906015WL049362
|
A Devaki
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910870
|
|
A Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-032-032/400-A
(Nadukuppam)
|
2906015000NRG23110820221935923
|
11/08/2022
|
Kamatchi R
|
2906015WL049362
|
Kamatchi R
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kamatchi R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|