|
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
|
TIRUKOILUR
|
TN-04-002-032-032/101
()
|
2904002000NRG23280520220355890
|
30/05/2022
|
K VIJAYA
|
2904002WL013797
|
K VIJAYA
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
K VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUKOILUR
|
TN-04-002-032-032/101
()
|
2904002000NRG23280520220355891
|
30/05/2022
|
SILAMBARASAN
|
2904002WL013797
|
SILAMBARASAN
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SILAMBARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-002-032-032/194
()
|
2904002000NRG23280520220355893
|
30/05/2022
|
VALLI
|
2904002WL013797
|
VALLI
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-002-032-032/194
()
|
2904002000NRG23280520220355892
|
30/05/2022
|
VENDA
|
2904002WL013797
|
VENDA
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|