|
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
|
MUTHUPETTAI
|
TN-15-010-020-002/1494
(THILAI VILAGAM)
|
2915010000NRG23170620220239288
|
17/06/2022
|
VEDHANAYAGI
|
2915010WL007430
|
VEDHANAYAGI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596921
|
|
VEDHANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-020/405
(THILAI VILAGAM)
|
2915010000NRG23170620220239290
|
17/06/2022
|
SARATHAM
|
2915010WL007430
|
SARATHAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596921
|
|
SARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-021/1495
(THILAI VILAGAM)
|
2915010000NRG23170620220239294
|
17/06/2022
|
BHAIRAVI
|
2915010WL007430
|
BHAIRAVI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596921
|
|
BHAIRAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|