|
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
|
Thellar
|
TN-06-015-002-002/420-A
(Agarakorakottai)
|
2906015000NRG23300520220553444
|
30/05/2022
|
Gomathi
|
2906015WL016062
|
Gomathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-002-004/432-A
(Agarakorakottai)
|
2906015000NRG23300520220553467
|
30/05/2022
|
Vimala
|
2906015WL016062
|
Vimala
|
00177
|
IOBA0000297
|
660
|
660
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-002-004/498-A
(Agarakorakottai)
|
2906015000NRG23300520220553474
|
30/05/2022
|
Sampoornam
|
2906015WL016062
|
Sampoornam
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
05/06/2022
|
|
009630563
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|