|
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-24-001-021-021/453-A
(Puliyooran)
|
2924001000NRG23130620220611050
|
13/06/2022
|
JOTHY
|
2924001WL014044
|
JOTHY
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-021/453-A
(Puliyooran)
|
2924001000NRG23130620220611049
|
13/06/2022
|
PETHAPERUMAL
|
2924001WL014044
|
PETHAPERUMAL
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
PETHAPERUMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-021/525-A
(Puliyooran)
|
2924001000NRG23130620220611051
|
13/06/2022
|
DHANAPACKIAM
|
2924001WL014044
|
DHANAPACKIAM
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANAPACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|