|
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
|
TIRUCHENGODE
|
TN-08-014-004-004/373
(ANIMOOR)
|
2908014000NRG23120820220484029
|
12/08/2022
|
Vijaya
|
2908014WL026866
|
Vijaya
|
00078
|
CNRB0001272
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUCHENGODE
|
TN-08-014-004-004/250
(ANIMOOR)
|
2908014000NRG23120820220484027
|
12/08/2022
|
Kalaiarasi
|
2908014WL026866
|
Kalaiarasi
|
00177
|
IOBA0000559
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-004-004/325
(ANIMOOR)
|
2908014000NRG23120820220484028
|
12/08/2022
|
CHINNAMMAL
|
2908014WL026866
|
CHINNAMMAL
|
00177
|
IOBA0000559
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHENGODE
|
TN-08-014-004-004/383
(ANIMOOR)
|
2908014000NRG23120820220484030
|
12/08/2022
|
KAVITHA
|
2908014WL026866
|
KAVITHA
|
00177
|
IOBA0000559
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|