|
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-06-015-029-029/185-A
(Mavalavadi)
|
2906015000NRG23110720221355340
|
11/07/2022
|
Banumathi E
|
2906015WL036315
|
Banumathi E
|
00177
|
IOBA0000297
|
3934
|
3934
|
Processed
|
16/07/2022
|
|
030529644
|
|
Banumathi E
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-029-031/223-A
(Mavalavadi)
|
2906015000NRG23110720221355341
|
11/07/2022
|
Geetha
|
2906015WL036315
|
Geetha
|
00177
|
IOBA0000297
|
3934
|
3934
|
Processed
|
16/07/2022
|
|
030529644
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-029-031/224-A
(Mavalavadi)
|
2906015000NRG23110720221355342
|
11/07/2022
|
Sangeetha
|
2906015WL036315
|
Sangeetha
|
00177
|
IOBA0000297
|
3934
|
3934
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|