|
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
|
POONAMALLEE
|
TN-02-014-017-004/1142
(Nadukuthagai)
|
2902014000NRG23190320233278265
|
20/03/2023
|
Thulasi
|
2902014WL075908
|
Thulasi
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
POONAMALLEE
|
TN-02-014-017-017/237
(Nadukuthagai)
|
2902014000NRG23190320233278266
|
20/03/2023
|
Selvi
|
2902014WL075908
|
Selvi
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
POONAMALLEE
|
TN-02-014-017-017/712
(Nadukuthagai)
|
2902014000NRG23190320233278267
|
20/03/2023
|
Rajamagimai
|
2902014WL075908
|
Rajamagimai
|
00177
|
IOBA0001469
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajamagimai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|