|
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-24-001-011-011/1004-A
(Kullursandhai)
|
2924001000NRG23230520220393047
|
23/05/2022
|
DHANALAKHSMI
|
2924001WL009166
|
DHANALAKHSMI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
DHANALAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/350-A
(Kullursandhai)
|
2924001000NRG23230520220393049
|
23/05/2022
|
MUTHAMMAL
|
2924001WL009166
|
MUTHAMMAL
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/413-A
(Kullursandhai)
|
2924001000NRG23230520220393050
|
23/05/2022
|
ANNALAKSHMI
|
2924001WL009166
|
ANNALAKSHMI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/586-A
(Kullursandhai)
|
2924001000NRG23230520220393051
|
23/05/2022
|
MARIAMMAL
|
2924001WL009166
|
MARIAMMAL
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/611-A
(Kullursandhai)
|
2924001000NRG23230520220393052
|
23/05/2022
|
PANDIAMMAL
|
2924001WL009166
|
PANDIAMMAL
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|