|
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
|
PERUNDURAI
|
TN-10-004-024-007/10-A
(THUDUPATHI)
|
2910004000NRG23290420220144390
|
29/04/2022
|
CHITRA S
|
2910004WL005312
|
CHITRA S
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHITRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERUNDURAI
|
TN-10-004-024-013/106-A
(THUDUPATHI)
|
2910004000NRG23290420220144635
|
29/04/2022
|
RAMATHAL
|
2910004WL005331
|
RAMATHAL
|
00177
|
IOBA0000903
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
PERUNDURAI
|
TN-10-004-024-013/37-A
(THUDUPATHI)
|
2910004000NRG23290420220144628
|
29/04/2022
|
SUSILA A
|
2910004WL005327
|
SUSILA A
|
00227
|
KVBL0001179
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUSILA A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|