|
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
|
TIRUCHENGODE
|
TN-08-014-008-005/834
(EMAPALLI)
|
2908014000NRG23150920220636306
|
15/09/2022
|
KRISHNAVENI
|
2908014WL033040
|
KRISHNAVENI
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858282
|
|
KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-008-008/169
(EMAPALLI)
|
2908014000NRG23150920220636308
|
15/09/2022
|
AMBIKA
|
2908014WL033040
|
AMBIKA
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858282
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-008-008/210
(EMAPALLI)
|
2908014000NRG23150920220636309
|
15/09/2022
|
JAYA
|
2908014WL033040
|
JAYA
|
00177
|
IOBA0000559
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858282
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|