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
|
CHERANMAHADEVI
|
TN-26-007-007-007/394-A (Pottal)
|
2926007000NRG23241220221886276
|
24/12/2022
|
P.Pattu
|
2926007WL084502
|
P.Pattu
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
P.Pattu
|
INDIAN OVERSEAS BANK(508541)
|
2
|
CHERANMAHADEVI
|
TN-26-007-007-007/8-A (Pottal)
|
2926007000NRG23241220221886277
|
24/12/2022
|
M.Chella durai
|
2926007WL084502
|
M.Chella durai
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
M.Chella durai
|
INDIAN OVERSEAS BANK(508541)
|
3
|
CHERANMAHADEVI
|
TN-26-007-007-007/8-A (Pottal)
|
2926007000NRG23241220221886278
|
24/12/2022
|
Mohammed Radha
|
2926007WL084502
|
Mohammed Radha
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mohammed Radha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|