|
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
|
MANAPPARAI
|
TN-16-004-019-019/324-A
(USILAMPATTY)
|
2916004000NRG23241120222298655
|
26/11/2022
|
MARIYAMMAL
|
2916004WL081835
|
MARIYAMMAL
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
MANAPPARAI
|
TN-16-004-019-019/383-A
(USILAMPATTY)
|
2916004000NRG23241120222298656
|
26/11/2022
|
SELLAM
|
2916004WL081835
|
SELLAM
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
SELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANAPPARAI
|
TN-16-004-019-019/702-A
(USILAMPATTY)
|
2916004000NRG23241120222298657
|
26/11/2022
|
Suganya
|
2916004WL081835
|
Suganya
|
00177
|
IOBA0000053
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|