|
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-24-001-015-015/1612-A
(Palavanatham)
|
2924001000NRG23040820221076749
|
05/08/2022
|
KAVITHA
|
2924001WL026734
|
KAVITHA
|
00177
|
IOBA0003153
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-015-015/1645-A
(Palavanatham)
|
2924001000NRG23040820221076750
|
05/08/2022
|
SENBAGAVALLI
|
2924001WL026734
|
SENBAGAVALLI
|
00177
|
IOBA0003153
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-015-015/196-A
(Palavanatham)
|
2924001000NRG23040820221076751
|
05/08/2022
|
MARIAMMAL
|
2924001WL026734
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-015-015/91-A
(Palavanatham)
|
2924001000NRG23040820221076753
|
05/08/2022
|
SANTHI
|
2924001WL026734
|
SANTHI
|
00177
|
IOBA0003153
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3653
|
3653
|
|
|
|
|
|
|
|