|
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-13-009-003-003/45
(CHAKKARAPALLI)
|
2913009000NRG23060820220742540
|
06/08/2022
|
P.Punitha
|
2913009WL025785
|
P.Punitha
|
00177
|
IOBA0000961
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Punitha
|
IDFC BANK LIMITED(608117)
|
|
2
|
PAPANASAM
|
TN-13-009-003-003/599
(CHAKKARAPALLI)
|
2913009000NRG23060820220742541
|
06/08/2022
|
Samsath Begam.A
|
2913009WL025785
|
Samsath Begam.A
|
00177
|
IOBA0000961
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
016957618
|
|
Samsath Begam.A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PAPANASAM
|
TN-13-009-003-003/78
(CHAKKARAPALLI)
|
2913009000NRG23060820220742552
|
06/08/2022
|
A.Jafar Ali
|
2913009WL025785
|
A.Jafar Ali
|
00177
|
IOBA0000961
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957618
|
|
A.Jafar Ali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4632
|
4632
|
|
|
|
|
|
|
|