|
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-06-015-052-052/1068-A
(Thellar)
|
2906015000NRG23220420220084181
|
22/04/2022
|
Poongavanam
|
2906015WL003172
|
Poongavanam
|
00177
|
IOBA0000297
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017499728
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-052-052/1378-a
(Thellar)
|
2906015000NRG23220420220084183
|
22/04/2022
|
Mumthaj
|
2906015WL003172
|
Mumthaj
|
00177
|
IOBA0000297
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mumthaj
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-052-052/1519-A
(Thellar)
|
2906015000NRG23220420220084184
|
22/04/2022
|
Kamala
|
2906015WL003172
|
Kamala
|
00177
|
IOBA0000297
|
1911
|
1911
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thellar
|
TN-06-015-052-052/517-A
(Thellar)
|
2906015000NRG23220420220084186
|
22/04/2022
|
Rajaveni
|
2906015WL003172
|
Rajaveni
|
00177
|
IOBA0000297
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|