|
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-15-010-023-023/503
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23200520220078737
|
20/05/2022
|
INDRANI
|
2915010WL002728
|
INDRANI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-023-023/503
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23200520220078736
|
20/05/2022
|
RAGUPATHI
|
2915010WL002728
|
RAGUPATHI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAGUPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|