|
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-02-010-029-029/449-A
(Thottikalai)
|
2902010000NRG23060120232641927
|
07/01/2023
|
Datchayani
|
2902010WL064572
|
Datchayani
|
00176
|
IDIB000V111
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
Datchayani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-029-029/343-A
(Thottikalai)
|
2902010000NRG23060120232641925
|
07/01/2023
|
AMUDHA
|
2902010WL064572
|
AMUDHA
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-029-029/415-A
(Thottikalai)
|
2902010000NRG23060120232641926
|
07/01/2023
|
Gowri
|
2902010WL064572
|
Gowri
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
Gowri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|