|
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
|
SRIVILLIPUTHUR
|
TN-24-007-025-001/65-a
(Reddiapatti)
|
2924007000NRG23230320232637144
|
23/03/2023
|
Mahalakshmi
|
2924007WL063015
|
Mahalakshmi
|
00177
|
IOBA0001942
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/165-A
(Reddiapatti)
|
2924007000NRG23230320232637145
|
23/03/2023
|
Kannan
|
2924007WL063015
|
Kannan
|
00177
|
IOBA0001942
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-025-025/564
(Reddiapatti)
|
2924007000NRG23230320232637146
|
23/03/2023
|
Puspalatha P
|
2924007WL063015
|
Puspalatha P
|
00177
|
IOBA0001942
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730314
|
|
Puspalatha P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720
|
720
|
|
|
|
|
|
|
|