|
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-02-010-033-033/175-A
(25 Veppampattu)
|
2902010000NRG23230720221021273
|
24/07/2022
|
VINAYAGAM
|
2902010WL026289
|
VINAYAGAM
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015729707
|
|
VINAYAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-033/177-A
(25 Veppampattu)
|
2902010000NRG23230720221021274
|
24/07/2022
|
KASTHURI V
|
2902010WL026289
|
KASTHURI V
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015729707
|
|
KASTHURI V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-033/468-A
(25 Veppampattu)
|
2902010000NRG23230720221021275
|
24/07/2022
|
PONNI E
|
2902010WL026289
|
PONNI E
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015729707
|
|
PONNI E
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|