|
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
|
PERAVURANI
|
TN-13-013-014-002/1176-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23160320232079531
|
16/03/2023
|
Nagammal
|
2913013WL070134
|
Nagammal
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERAVURANI
|
TN-13-013-014-014/147-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23160320232079532
|
16/03/2023
|
Indirarani
|
2913013WL070134
|
Indirarani
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Indirarani
|
RATNAKAR BANK(607393)
|
|
3
|
PERAVURANI
|
TN-13-013-014-014/446-A
(PERIYANAYAGIPURAM)
|
2913013000NRG23160320232079533
|
16/03/2023
|
Devaki
|
2913013WL070134
|
Devaki
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|