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
|
ARIYALUR
|
TN-31-003-018-018/319 (OTTAKOVIL)
|
2931003000NRG23050720220121526
|
05/07/2022
|
Meenachi
|
2931003WL004237
|
Meenachi
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Meenachi
|
BANK OF BARODA(606985)
|
2
|
ARIYALUR
|
TN-31-003-018-018/528 (OTTAKOVIL)
|
2931003000NRG23050720220121527
|
05/07/2022
|
Vasuki
|
2931003WL004237
|
Vasuki
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasuki
|
CITY UNION BANK LIMITED(607324)
|
3
|
ARIYALUR
|
TN-31-003-018-018/834 (OTTAKOVIL)
|
2931003000NRG23050720220121528
|
05/07/2022
|
Selvamani
|
2931003WL004237
|
Selvamani
|
00177
|
IOBA0001432
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|