|
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
|
PALAYAMKOTTAI
|
TN-26-001-015-015/293-A
(Thiruvenkadanathapuram)
|
2926001000NRG23130820221052683
|
13/08/2022
|
Thavakani K
|
2926001WL050674
|
Thavakani K
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavakani K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-015-015/796-A
(Thiruvenkadanathapuram)
|
2926001000NRG23130820221052684
|
13/08/2022
|
Ananthi
|
2926001WL050674
|
Ananthi
|
00354
|
PUNB0048400
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ananthi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|