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-04-004-022-022/441 ()
|
2904004000NRG23150220234213438
|
15/02/2023
|
Govindammal
|
2904004WL130255
|
Govindammal
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-022-022/444 ()
|
2904004000NRG23150220234213439
|
15/02/2023
|
Palanisami
|
2904004WL130255
|
Palanisami
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
3
|
TIRUNAVALUR
|
TN-04-004-022-022/444 ()
|
2904004000NRG23150220234213440
|
15/02/2023
|
Palaniyammal
|
2904004WL130255
|
Palaniyammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
4
|
TIRUNAVALUR
|
TN-04-004-022-022/599 ()
|
2904004000NRG23150220234213441
|
15/02/2023
|
Dhavamani
|
2904004WL130255
|
Dhavamani
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhavamani
|
INDIAN BANK(607105)
|
5
|
TIRUNAVALUR
|
TN-04-004-022-022/599 ()
|
2904004000NRG23150220234213442
|
15/02/2023
|
Ravi
|
2904004WL130255
|
Ravi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|