|
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-04-004-022-003/816
()
|
2904004000NRG23181120223126587
|
18/11/2022
|
Norosha
|
2904004WL103919
|
Norosha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Norosha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-022-003/816
()
|
2904004000NRG23181120223126586
|
18/11/2022
|
Sankar
|
2904004WL103919
|
Sankar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-022-022/159
()
|
2904004000NRG23181120223126588
|
18/11/2022
|
Muniyan
|
2904004WL103919
|
Muniyan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-022-022/159
()
|
2904004000NRG23181120223126589
|
18/11/2022
|
VIruthambal
|
2904004WL103919
|
VIruthambal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
VIruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-022-022/231
()
|
2904004000NRG23181120223126591
|
18/11/2022
|
Krishnaveni
|
2904004WL103919
|
Krishnaveni
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|