|
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
|
TIRUVALLUR
|
TN-02-010-033-007/648-A
(25 Veppampattu)
|
2902010000NRG23020920221520296
|
03/09/2022
|
Chithra
|
2902010WL037532
|
Chithra
|
00177
|
IOBA0002772
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-033/175-A
(25 Veppampattu)
|
2902010000NRG23020920221520297
|
03/09/2022
|
VINAYAGAM
|
2902010WL037532
|
VINAYAGAM
|
00177
|
IOBA0002772
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
VINAYAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-033/20-A
(25 Veppampattu)
|
2902010000NRG23020920221520298
|
03/09/2022
|
Pappammal
|
2902010WL037532
|
Pappammal
|
00177
|
IOBA0002772
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|