|
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
|
TIRUNAVALUR
|
TN-04-004-021-002/662
()
|
2904004000NRG23300920222453187
|
30/09/2022
|
AMSAVALL
|
2904004WL083362
|
AMSAVALL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMSAVALL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-021-021/379
()
|
2904004000NRG23300920222453189
|
30/09/2022
|
Sundhari
|
2904004WL083362
|
Sundhari
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-021-021/399
()
|
2904004000NRG23300920222453191
|
30/09/2022
|
Vimala
|
2904004WL083362
|
Vimala
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-021-021/643
()
|
2904004000NRG23300920222453192
|
30/09/2022
|
Janagi
|
2904004WL083362
|
Janagi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-021-021/86
()
|
2904004000NRG23300920222453193
|
30/09/2022
|
RASAMBAL
|
2904004WL083362
|
RASAMBAL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
RASAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|