|
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
|
ANDHANALLUR
|
TN-16-001-013-013/647-A
(MUTHARASANALLUR)
|
2916001000NRG23120520220091034
|
12/05/2022
|
Selvi
|
2916001WL006075
|
Selvi
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
Selvi
|
SOUTH INDIAN BANK(607167)
|
|
2
|
ANDHANALLUR
|
TN-16-001-013-013/795-A
(MUTHARASANALLUR)
|
2916001000NRG23120520220091033
|
12/05/2022
|
Pattu
|
2916001WL006074
|
Pattu
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pattu
|
SOUTH INDIAN BANK(607167)
|
|
3
|
ANDHANALLUR
|
TN-16-001-013-013/820-A
(MUTHARASANALLUR)
|
2916001000NRG23120520220091035
|
12/05/2022
|
Vijayalakshmi
|
2916001WL006076
|
Vijayalakshmi
|
00177
|
IOBA0001370
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|