|
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
|
TIRUNAVALUR
|
TN-04-004-008-008/220-A
()
|
2904004000NRG23071120223008949
|
07/11/2022
|
Pushpa
|
2904004WL099633
|
Pushpa
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-008-008/41-A
()
|
2904004000NRG23071120223008952
|
07/11/2022
|
Devagi
|
2904004WL099633
|
Devagi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-008-008/41-A
()
|
2904004000NRG23071120223008953
|
07/11/2022
|
Iyyappan
|
2904004WL099633
|
Iyyappan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Iyyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|