|
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
|
MANAPPARAI
|
TN-16-004-006-006/181-A
(F.KEELAIYUR)
|
2916004000NRG23070920221408740
|
07/09/2022
|
POOCHIYAMMAL
|
2916004WL057599
|
POOCHIYAMMAL
|
00177
|
IOBA0000053
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857885
|
|
POOCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-006-009/673-A
(F.KEELAIYUR)
|
2916004000NRG23070920221408741
|
07/09/2022
|
SELVI
|
2916004WL057599
|
SELVI
|
00177
|
IOBA0000053
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857885
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-006-014/1060-A
(F.KEELAIYUR)
|
2916004000NRG23070920221408742
|
07/09/2022
|
MAHALAKSHMI
|
2916004WL057599
|
MAHALAKSHMI
|
00177
|
IOBA0000053
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035857885
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|