|
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
|
PERAVURANI
|
TN-13-013-011-004/678-A
(PAINGAL)
|
2913013000NRG23180220231900658
|
18/02/2023
|
Meena
|
2913013WL064617
|
Meena
|
00176
|
IDIB000P031
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-011-004/362-A
(PAINGAL)
|
2913013000NRG23180220231900657
|
18/02/2023
|
gomathi
|
2913013WL064617
|
gomathi
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
gomathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-011-011/241
(PAINGAL)
|
2913013000NRG23180220231900659
|
18/02/2023
|
Kumaravel
|
2913013WL064617
|
Kumaravel
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kumaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|