|
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
|
TIRUNAVALUR
|
TN-04-004-029-029/129
()
|
2904004000NRG23160920222281616
|
16/09/2022
|
Suryagandhi
|
2904004WL077498
|
Suryagandhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Suryagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-029-029/145
()
|
2904004000NRG23160920222281617
|
16/09/2022
|
Devi
|
2904004WL077498
|
Devi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-029-029/249
()
|
2904004000NRG23160920222281618
|
16/09/2022
|
Selvi
|
2904004WL077498
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-029-029/356
()
|
2904004000NRG23160920222281619
|
16/09/2022
|
Renuka
|
2904004WL077498
|
Renuka
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|