|
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-04-004-008-008/350
()
|
2904004000NRG23130820221749638
|
13/08/2022
|
Savithiri
|
2904004WL061018
|
Savithiri
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-008-008/73-A
()
|
2904004000NRG23130820221749644
|
13/08/2022
|
Chinnaponnu
|
2904004WL061018
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-008-008/73-A
()
|
2904004000NRG23130820221749643
|
13/08/2022
|
kala
|
2904004WL061018
|
kala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|