|
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
|
Thellar
|
TN-06-015-038-038/180-A
(Pennattagaram)
|
2906015000NRG23221220224074722
|
24/12/2022
|
Rani K
|
2906015WL093947
|
Rani K
|
00177
|
IOBA0000297
|
2810
|
2810
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rani K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-038-038/184-A
(Pennattagaram)
|
2906015000NRG23221220224074723
|
24/12/2022
|
Panjalai M
|
2906015WL093947
|
Panjalai M
|
00177
|
IOBA0000297
|
2810
|
2810
|
Processed
|
02/02/2023
|
|
018559149
|
|
Panjalai M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-038-038/94-A
(Pennattagaram)
|
2906015000NRG23221220224074724
|
24/12/2022
|
Varathammal R
|
2906015WL093947
|
Varathammal R
|
00177
|
IOBA0000297
|
2810
|
2810
|
Processed
|
02/02/2023
|
|
018559149
|
|
Varathammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|