|
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-28-002-001-001/307-A
(Arumanallur)
|
2928002000NRG23080620220102270
|
09/06/2022
|
Ramalakshmi
|
2928002WL003811
|
Ramalakshmi
|
00177
|
IOBA0000251
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOVALAI
|
TN-28-002-001-001/518-A
(Arumanallur)
|
2928002000NRG23080620220102271
|
09/06/2022
|
Subbammal
|
2928002WL003811
|
Subbammal
|
00177
|
IOBA0000251
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbammal
|
CANARA BANK(508532)
|
|
3
|
THOVALAI
|
TN-28-002-001-001/657-A
(Arumanallur)
|
2928002000NRG23080620220102272
|
09/06/2022
|
Siva Perumal Thulasi
|
2928002WL003811
|
Siva Perumal Thulasi
|
00177
|
IOBA0000251
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Siva Perumal Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|