|
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-06-015-057-057/278-A
(Theyyar)
|
2906015000NRG23190720221490791
|
19/07/2022
|
Dhanalakshmi
|
2906015WL039410
|
Dhanalakshmi
|
00177
|
IOBA0000297
|
3653
|
3653
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-057-057/374-A
(Theyyar)
|
2906015000NRG23190720221490792
|
19/07/2022
|
Mala
|
2906015WL039410
|
Mala
|
00177
|
IOBA0000297
|
3653
|
3653
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-057-057/375-A
(Theyyar)
|
2906015000NRG23190720221490793
|
19/07/2022
|
Amirtham
|
2906015WL039410
|
Amirtham
|
00177
|
IOBA0000297
|
3653
|
3653
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thellar
|
TN-06-015-057-057/497-A
(Theyyar)
|
2906015000NRG23190720221490794
|
19/07/2022
|
Suresh E
|
2906015WL039410
|
Suresh E
|
00177
|
IOBA0000297
|
3653
|
3653
|
Processed
|
26/07/2022
|
|
028480530
|
|
Suresh E
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14612
|
14612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|