|
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-24-001-030-030/49-A
(Vellaiahpuram)
|
2924001000NRG23190720220925687
|
20/07/2022
|
RAKKAMMAL
|
2924001WL023299
|
RAKKAMMAL
|
00177
|
IOBA0001842
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-030-030/55-B
(Vellaiahpuram)
|
2924001000NRG23190720220925688
|
20/07/2022
|
MOTTAIYAN
|
2924001WL023299
|
MOTTAIYAN
|
00177
|
IOBA0001842
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
MOTTAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-030-030/65-A
(Vellaiahpuram)
|
2924001000NRG23190720220925689
|
20/07/2022
|
PANDIAMMAL
|
2924001WL023299
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-030-030/69-A
(Vellaiahpuram)
|
2924001000NRG23190720220925690
|
20/07/2022
|
LAKSHMI
|
2924001WL023299
|
LAKSHMI
|
00177
|
IOBA0001842
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|