|
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
|
TIRUCHENGODE
|
TN-08-014-018-018/155
(SIRUMOLASI)
|
2908014000NRG23300320231490507
|
30/03/2023
|
Sampooranam
|
2908014WL062079
|
Sampooranam
|
00177
|
IOBA0000559
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-018-018/464
(SIRUMOLASI)
|
2908014000NRG23300320231490508
|
30/03/2023
|
LATHA
|
2908014WL062079
|
LATHA
|
00177
|
IOBA0000559
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-018-018/572
(SIRUMOLASI)
|
2908014000NRG23300320231490509
|
30/03/2023
|
LOGANAYAKI
|
2908014WL062079
|
LOGANAYAKI
|
00177
|
IOBA0000559
|
843
|
843
|
Processed
|
02/04/2023
|
|
008365021
|
|
LOGANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-018-019/748
(SIRUMOLASI)
|
2908014000NRG23300320231490510
|
30/03/2023
|
PRAVEENA
|
2908014WL062079
|
PRAVEENA
|
00177
|
IOBA0000559
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
PRAVEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHENGODE
|
TN-08-014-018-024/793
(SIRUMOLASI)
|
2908014000NRG23300320231490511
|
30/03/2023
|
DHANALAKSHMI
|
2908014WL062079
|
DHANALAKSHMI
|
00177
|
IOBA0000559
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008365021
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|