|
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
|
SIRKALI
|
TN-14-010-023-023/302-A
()
|
2914010000NRG23270120232246312
|
28/01/2023
|
Veerammal
|
2914010WL046879
|
Veerammal
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-023-023/303-A
()
|
2914010000NRG23270120232246313
|
28/01/2023
|
Jayaseelan
|
2914010WL046879
|
Jayaseelan
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jayaseelan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-023-023/303-A
()
|
2914010000NRG23270120232246314
|
28/01/2023
|
Rajeswari
|
2914010WL046879
|
Rajeswari
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|