|
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-15-010-008-008/337
(T.KEELAKADU)
|
2915010000NRG23220320231047039
|
22/03/2023
|
INDIRA
|
2915010WL046791
|
INDIRA
|
00177
|
IOBA0001226
|
3372
|
3372
|
Processed
|
30/03/2023
|
|
025730457
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-009-009/330
(KEELANAMANKURICHI)
|
2915010000NRG23220320231047040
|
22/03/2023
|
MALATHI
|
2915010WL046792
|
MALATHI
|
00715
|
DBSS0IN0452
|
4215
|
4215
|
Processed
|
30/03/2023
|
|
025730457
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-009-009/331
(KEELANAMANKURICHI)
|
2915010000NRG23220320231047041
|
22/03/2023
|
SARMILA
|
2915010WL046792
|
SARMILA
|
00715
|
DBSS0IN0452
|
4215
|
4215
|
Processed
|
30/03/2023
|
|
025730457
|
|
SARMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|