|
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-15-010-011-011/202
(KUNNALUR)
|
2915010000NRG23070720220338730
|
07/07/2022
|
KAMARAJ
|
2915010WL011663
|
KAMARAJ
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
KAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-011/217
(KUNNALUR)
|
2915010000NRG23070720220338731
|
07/07/2022
|
RAJESWARAN
|
2915010WL011663
|
RAJESWARAN
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJESWARAN
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-011/696
(KUNNALUR)
|
2915010000NRG23070720220338732
|
07/07/2022
|
MALARKODI
|
2915010WL011664
|
MALARKODI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-011/780
(KUNNALUR)
|
2915010000NRG23070720220338710
|
07/07/2022
|
MANGAYARKARASI
|
2915010WL011660
|
MANGAYARKARASI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
MANGAYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|