|
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-06-015-030-030/306-A
(Meesanallur)
|
2906015000NRG23060820221831030
|
06/08/2022
|
Parvathi
|
2906015WL047162
|
Parvathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-030-030/423-A
(Meesanallur)
|
2906015000NRG23060820221831031
|
06/08/2022
|
Manonmani S
|
2906015WL047162
|
Manonmani S
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manonmani S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-030-031/508-A
(Meesanallur)
|
2906015000NRG23060820221831040
|
06/08/2022
|
Dhuraisamy
|
2906015WL047162
|
Dhuraisamy
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhuraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|