|
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
|
PAPANASAM
|
TN-13-009-002-002/515
(ADHANUR)
|
2913009000NRG23081020221121698
|
08/10/2022
|
M.Mallika
|
2913009WL040228
|
M.Mallika
|
00177
|
IOBA0000217
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PAPANASAM
|
TN-13-009-002-002/779
(ADHANUR)
|
2913009000NRG23081020221121699
|
08/10/2022
|
G.Slouchana
|
2913009WL040228
|
G.Slouchana
|
00177
|
IOBA0000217
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
G.Slouchana
|
INDIAN BANK(607105)
|
|
3
|
PAPANASAM
|
TN-13-009-002-002/793
(ADHANUR)
|
2913009000NRG23081020221121700
|
08/10/2022
|
K.Tamilselvi
|
2913009WL040228
|
K.Tamilselvi
|
00177
|
IOBA0000217
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431890
|
|
K.Tamilselvi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|