|
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
|
THUCKALAY
|
TN-28-004-004-004/346-A
(Athivilai)
|
2928004000NRG23230620220122345
|
25/06/2022
|
Roselet
|
2928004WL005133
|
Roselet
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Roselet
|
INDIAN BANK(607105)
|
|
2
|
THUCKALAY
|
TN-28-004-004-004/366-A
(Athivilai)
|
2928004000NRG23230620220122346
|
25/06/2022
|
S. Kumari
|
2928004WL005133
|
S. Kumari
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
S. Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THUCKALAY
|
TN-28-004-004-004/431-A
(Athivilai)
|
2928004000NRG23230620220122347
|
25/06/2022
|
Rajam
|
2928004WL005133
|
Rajam
|
00177
|
IOBA0000129
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|