|
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
|
THIRUMANUR
|
TN-31-004-024-024/141
(PUDUKOTTAI)
|
2931004000NRG23080820220176666
|
08/08/2022
|
IRUTHAIYARAJ
|
2931004WL006471
|
IRUTHAIYARAJ
|
00177
|
IOBA0000790
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
IRUTHAIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-024-024/177
(PUDUKOTTAI)
|
2931004000NRG23080820220176668
|
08/08/2022
|
DEEPAMERY
|
2931004WL006471
|
DEEPAMERY
|
00177
|
IOBA0000790
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEEPAMERY
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-024-024/268
(PUDUKOTTAI)
|
2931004000NRG23080820220176669
|
08/08/2022
|
KIRESHMERI
|
2931004WL006471
|
KIRESHMERI
|
00177
|
IOBA0000790
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
KIRESHMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|