|
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-31-004-024-024/288
(PUDUKOTTAI)
|
2931004000NRG23180620220092696
|
21/06/2022
|
SEBA MALAI
|
2931004WL003066
|
SEBA MALAI
|
00177
|
IOBA0000790
|
1280
|
1280
|
Processed
|
09/07/2022
|
|
017186171
|
|
SEBA MALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-024-024/96
(PUDUKOTTAI)
|
2931004000NRG23180620220092697
|
21/06/2022
|
LOORTHUMERI
|
2931004WL003066
|
LOORTHUMERI
|
00177
|
IOBA0000790
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186171
|
|
LOORTHUMERI
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-024-024/98
(PUDUKOTTAI)
|
2931004000NRG23180620220092698
|
21/06/2022
|
JELINJEYASEELI
|
2931004WL003066
|
JELINJEYASEELI
|
00177
|
IOBA0000790
|
1280
|
1280
|
Processed
|
09/07/2022
|
|
017186171
|
|
JELINJEYASEELI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|