|
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
|
SIRKALI
|
TN-14-010-013-013/284-A
()
|
2914010000NRG23080720220701004
|
08/07/2022
|
Chandira
|
2914010WL012127
|
Chandira
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandira
|
ICICI BANK LTD(508534)
|
|
2
|
SIRKALI
|
TN-14-010-013-013/285-A
()
|
2914010000NRG23080720220701005
|
08/07/2022
|
Kasambu
|
2914010WL012127
|
Kasambu
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasambu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-013-013/293-A
()
|
2914010000NRG23080720220701006
|
08/07/2022
|
Kaveri
|
2914010WL012127
|
Kaveri
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|