|
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-04-004-018-018/11
()
|
2904004000NRG23290720221483004
|
29/07/2022
|
Navanitham
|
2904004WL051630
|
Navanitham
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Navanitham
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-018-018/151
()
|
2904004000NRG23290720221483005
|
29/07/2022
|
Govindarasu
|
2904004WL051630
|
Govindarasu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-018-018/20
()
|
2904004000NRG23290720221483007
|
29/07/2022
|
Chakaravarthi
|
2904004WL051630
|
Chakaravarthi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chakaravarthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-018-018/98
()
|
2904004000NRG23290720221483009
|
29/07/2022
|
Kalvi
|
2904004WL051630
|
Kalvi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|