|
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
|
PAPANASAM
|
TN-13-009-018-005/707
(RAJAGIRI)
|
2913009000NRG23041120221255171
|
04/11/2022
|
S.Meenachi
|
2913009WL045323
|
S.Meenachi
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-018-005/721
(RAJAGIRI)
|
2913009000NRG23041120221255172
|
04/11/2022
|
R.Indhira
|
2913009WL045323
|
R.Indhira
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
R.Indhira
|
BANK OF INDIA(508505)
|
|
3
|
PAPANASAM
|
TN-13-009-018-018/657
(RAJAGIRI)
|
2913009000NRG23041120221255174
|
04/11/2022
|
K.Mariyammal
|
2913009WL045323
|
K.Mariyammal
|
00048
|
BKID0008144
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|