|
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
|
CHINNASALEM
|
TN-04-018-050-001/1101-A
()
|
2904018000NRG23090520220085818
|
09/05/2022
|
MUTHULAKSHMI C
|
2904018WL005207
|
MUTHULAKSHMI C
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHULAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINNASALEM
|
TN-04-018-050-050/210
()
|
2904018000NRG23090520220085822
|
09/05/2022
|
PERIYANNAN S
|
2904018WL005207
|
PERIYANNAN S
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
PERIYANNAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-050-050/210
()
|
2904018000NRG23090520220085821
|
09/05/2022
|
VIRUTHAMBAL
|
2904018WL005207
|
VIRUTHAMBAL
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIRUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|