|
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
|
THOVALAI
|
TN-28-002-011-007/1745-A
(Thadikarankonam)
|
2928002000NRG23100820220204121
|
10/08/2022
|
Sheela
|
2928002WL008542
|
Sheela
|
00177
|
IOBA0002759
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOVALAI
|
TN-28-002-011-011/37-A
(Thadikarankonam)
|
2928002000NRG23100820220204122
|
10/08/2022
|
Anitha
|
2928002WL008542
|
Anitha
|
00177
|
IOBA0002759
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
THOVALAI
|
TN-28-002-011-011/472-A
(Thadikarankonam)
|
2928002000NRG23100820220204123
|
10/08/2022
|
Leela Bai K
|
2928002WL008542
|
Leela Bai K
|
00415
|
SBIN0007057
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Leela Bai K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|