|
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
|
THOVALAI
|
TN-28-002-010-004/1039-A
(Sahayanagar)
|
2928002000NRG23100620220106236
|
10/06/2022
|
Ramachadran
|
2928002WL004050
|
Ramachadran
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramachadran
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THOVALAI
|
TN-28-002-010-009/1091-A
(Sahayanagar)
|
2928002000NRG23100620220106237
|
10/06/2022
|
Nagammal
|
2928002WL004050
|
Nagammal
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-010-010/1055-A
(Sahayanagar)
|
2928002000NRG23100620220106238
|
10/06/2022
|
Joyslin Jebamalar
|
2928002WL004050
|
Joyslin Jebamalar
|
00177
|
IOBA0000223
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
Joyslin Jebamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|