|
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-15-010-020-005/1526
(THILAI VILAGAM)
|
2915010000NRG23291020220657687
|
29/10/2022
|
GEETHA
|
2915010WL030716
|
GEETHA
|
00177
|
IOBA0001365
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
GEETHA
|
CANARA BANK(508532)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-005/1533
(THILAI VILAGAM)
|
2915010000NRG23291020220657688
|
29/10/2022
|
ANNADAVALLI
|
2915010WL030716
|
ANNADAVALLI
|
00177
|
IOBA0001365
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANNADAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-005/1534-A
(THILAI VILAGAM)
|
2915010000NRG23291020220657689
|
29/10/2022
|
TAMILARASI
|
2915010WL030716
|
TAMILARASI
|
00177
|
IOBA0001365
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
TAMILARASI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-020/1138
(THILAI VILAGAM)
|
2915010000NRG23291020220657699
|
29/10/2022
|
MANORANCHIDAM
|
2915010WL030716
|
MANORANCHIDAM
|
00177
|
IOBA0001365
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
MANORANCHIDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|