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
|
TIRUVALLUR
|
TN-02-010-033-033/189-A (25 Veppampattu)
|
2902010000NRG23161220222468537
|
19/12/2022
|
S JAYALAKSHMI
|
2902010WL060685
|
S JAYALAKSHMI
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559244
|
|
S JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
TIRUVALLUR
|
TN-02-010-033-033/421-A (25 Veppampattu)
|
2902010000NRG23161220222468538
|
19/12/2022
|
P Subathira
|
2902010WL060685
|
P Subathira
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559244
|
|
P Subathira
|
INDIAN OVERSEAS BANK(508541)
|
3
|
TIRUVALLUR
|
TN-02-010-033-033/517-B (25 Veppampattu)
|
2902010000NRG23161220222468539
|
19/12/2022
|
VIDTHYA M
|
2902010WL060685
|
VIDTHYA M
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559244
|
|
VIDTHYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|