|
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
|
THALAINAYAR
|
TN-14-005-007-007/155-A
(KOTTANGUDI)
|
2914005000NRG23311220222056577
|
31/12/2022
|
VIJAYA
|
2914005WL043223
|
VIJAYA
|
00177
|
IOBA0000894
|
281
|
281
|
Processed
|
02/02/2023
|
|
037268502
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALAINAYAR
|
TN-14-005-007-007/396-A
(KOTTANGUDI)
|
2914005000NRG23311220222056578
|
31/12/2022
|
Punkodi
|
2914005WL043223
|
Punkodi
|
00177
|
IOBA0000894
|
281
|
281
|
Processed
|
03/02/2023
|
|
037268502
|
|
Punkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THALAINAYAR
|
TN-14-005-007-007/703
(KOTTANGUDI)
|
2914005000NRG23311220222056580
|
31/12/2022
|
Uma
|
2914005WL043223
|
Uma
|
00177
|
IOBA0000894
|
281
|
281
|
Processed
|
03/02/2023
|
|
037268502
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
843
|
843
|
|
|
|
|
|
|
|