|
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-15-010-011-011/349
(KUNNALUR)
|
2915010000NRG23301120220702680
|
30/11/2022
|
NAGASUNDARI
|
2915010WL033499
|
NAGASUNDARI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
07/12/2022
|
|
019838628
|
|
NAGASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-011/774
(KUNNALUR)
|
2915010000NRG23301120220702681
|
30/11/2022
|
VIJAYALAKSIMI
|
2915010WL033499
|
VIJAYALAKSIMI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
07/12/2022
|
|
019838628
|
|
VIJAYALAKSIMI
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-011/775
(KUNNALUR)
|
2915010000NRG23301120220702682
|
30/11/2022
|
AMARAVATHI
|
2915010WL033499
|
AMARAVATHI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
07/12/2022
|
|
019838628
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|