|
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-14-010-021-021/695-A
()
|
2914010000NRG23240920221416831
|
24/09/2022
|
Amutha
|
2914010WL028512
|
Amutha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-021-021/905-A
()
|
2914010000NRG23240920221416832
|
24/09/2022
|
Maheshwari
|
2914010WL028512
|
Maheshwari
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-021-021/908-A
()
|
2914010000NRG23240920221416833
|
24/09/2022
|
Savithiri
|
2914010WL028512
|
Savithiri
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|