|
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-24-001-013-013/140-A
(Malaipatti)
|
2924001000NRG23220420220115069
|
25/04/2022
|
SUBBULAKSHMI
|
2924001WL002520
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-013/390-A
(Malaipatti)
|
2924001000NRG23220420220115071
|
25/04/2022
|
VIJAYALAKSHMI
|
2924001WL002520
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427759
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-013/844-A
(Malaipatti)
|
2924001000NRG23220420220115072
|
25/04/2022
|
MAREESWARI
|
2924001WL002520
|
MAREESWARI
|
00177
|
IOBA0001147
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427759
|
|
MAREESWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|