|
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
|
THUCKALAY
|
TN-28-004-006-006/413-A
(Nullivilai)
|
2928004000NRG23070620220097019
|
07/06/2022
|
Rethinam
|
2928004WL003649
|
Rethinam
|
00177
|
IOBA0000129
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THUCKALAY
|
TN-28-004-006-006/413-A
(Nullivilai)
|
2928004000NRG23070620220097020
|
07/06/2022
|
Rethinam
|
2928004WL003649
|
Rethinam
|
00177
|
IOBA0000129
|
281
|
281
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THUCKALAY
|
TN-28-004-006-006/418-A
(Nullivilai)
|
2928004000NRG23070620220097021
|
07/06/2022
|
Amala Bai
|
2928004WL003649
|
Amala Bai
|
00177
|
IOBA0000129
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amala Bai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|