|
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
|
SIVAGANGA
|
TN-25-001-013-009/1141
(KANJIRANGAL)
|
2925001000NRG23030920221205130
|
05/09/2022
|
Suganya
|
2925001WL035127
|
Suganya
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-013-009/1142
(KANJIRANGAL)
|
2925001000NRG23030920221205131
|
05/09/2022
|
Aananthi
|
2925001WL035127
|
Aananthi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Aananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-013-009/1143
(KANJIRANGAL)
|
2925001000NRG23030920221205132
|
05/09/2022
|
Sagayaselvi
|
2925001WL035127
|
Sagayaselvi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sagayaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|