|
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-28-002-002-002/141-A
(Beemanagari)
|
2928002000NRG23261020220373112
|
26/10/2022
|
Annaabaranam
|
2928002WL011576
|
Annaabaranam
|
00177
|
IOBA0000223
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annaabaranam
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOVALAI
|
TN-28-002-002-002/285-A
(Beemanagari)
|
2928002000NRG23261020220373113
|
26/10/2022
|
Muthuselvi.S.
|
2928002WL011576
|
Muthuselvi.S.
|
00177
|
IOBA0000223
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthuselvi.S.
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOVALAI
|
TN-28-002-002-008/351-A
(Beemanagari)
|
2928002000NRG23261020220373115
|
26/10/2022
|
Kamali
|
2928002WL011576
|
Kamali
|
00177
|
IOBA0000223
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|