|
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
|
VEMBAKOTTAI
|
TN-24-010-004-004/281-A
(Kongankulam)
|
2924010000NRG23120120232204253
|
12/01/2023
|
Bhavani
|
2924010WL053394
|
Bhavani
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bhavani
|
CANARA BANK(508532)
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-004-004/364-A
(Kongankulam)
|
2924010000NRG23120120232204255
|
12/01/2023
|
Shanthi.P
|
2924010WL053394
|
Shanthi.P
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Shanthi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-004-004/434-A
(Kongankulam)
|
2924010000NRG23120120232204256
|
12/01/2023
|
Sathiabhama
|
2924010WL053394
|
Sathiabhama
|
00177
|
IOBA0000290
|
281
|
281
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sathiabhama
|
UNION BANK OF INDIA(508500)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-004-004/453-A
(Kongankulam)
|
2924010000NRG23120120232204257
|
12/01/2023
|
Chittammal
|
2924010WL053394
|
Chittammal
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-004-004/473-A
(Kongankulam)
|
2924010000NRG23120120232204258
|
12/01/2023
|
Mariammal
|
2924010WL053394
|
Mariammal
|
00177
|
IOBA0000290
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|