|
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-14-010-011-011/1880
()
|
2914010000NRG23071020221520121
|
07/10/2022
|
inthirani
|
2914010WL030953
|
inthirani
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
inthirani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-011-011/1880-C
()
|
2914010000NRG23071020221520122
|
07/10/2022
|
bebi
|
2914010WL030953
|
bebi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
bebi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-011-011/1885
()
|
2914010000NRG23071020221520123
|
07/10/2022
|
Selvarani
|
2914010WL030953
|
Selvarani
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-011-011/2143
()
|
2914010000NRG23071020221520124
|
07/10/2022
|
Gomathi
|
2914010WL030953
|
Gomathi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|