|
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
|
THOVALAI
|
TN-28-002-012-012/137-A
(Thellanthi)
|
2928002000NRG23150620220110039
|
16/06/2022
|
Sivanammal
|
2928002WL004166
|
Sivanammal
|
00177
|
IOBA0000251
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivanammal
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-012-012/193-A
(Thellanthi)
|
2928002000NRG23150620220110040
|
16/06/2022
|
Deepa.R
|
2928002WL004166
|
Deepa.R
|
00177
|
IOBA0000251
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Deepa.R
|
CANARA BANK(508532)
|
|
3
|
THOVALAI
|
TN-28-002-012-012/511-B
(Thellanthi)
|
2928002000NRG23150620220110041
|
16/06/2022
|
Jegatha
|
2928002WL004166
|
Jegatha
|
00177
|
IOBA0000251
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jegatha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|