|
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
|
R.K.PET
|
TN-02-009-031-031/198-a
(Thirunartharajapuram)
|
2902009000NRG23230420220092849
|
23/04/2022
|
VENNILA
|
2902009WL002597
|
VENNILA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.K.PET
|
TN-02-009-031-031/39-A
(Thirunartharajapuram)
|
2902009000NRG23230420220092852
|
23/04/2022
|
SANDIRA
|
2902009WL002597
|
SANDIRA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
SANDIRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
R.K.PET
|
TN-02-009-031-031/42-A
(Thirunartharajapuram)
|
2902009000NRG23230420220092853
|
23/04/2022
|
SAGUDHALA
|
2902009WL002597
|
SAGUDHALA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
SAGUDHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|