|
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
|
ARUPPUKOTTAI
|
TN-24-001-011-011/409-A
(Kullursandhai)
|
2924001000NRG23110620220597614
|
13/06/2022
|
CHINNAMMAL
|
2924001WL013778
|
CHINNAMMAL
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/410-A
(Kullursandhai)
|
2924001000NRG23110620220597615
|
13/06/2022
|
KALIAMMAL
|
2924001WL013778
|
KALIAMMAL
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/869-A
(Kullursandhai)
|
2924001000NRG23110620220597616
|
13/06/2022
|
RAJATHI
|
2924001WL013778
|
RAJATHI
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|