|
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
|
VIRUDHUNAGAR
|
TN-24-002-045-045/188-A
(Sengundrapuram)
|
2924002000NRG23200320232616618
|
20/03/2023
|
ANNAPURNAM
|
2924002WL062629
|
ANNAPURNAM
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANNAPURNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-045-045/32-A
(Sengundrapuram)
|
2924002000NRG23200320232616619
|
20/03/2023
|
MAHESWARI
|
2924002WL062629
|
MAHESWARI
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-045-045/338-A
(Sengundrapuram)
|
2924002000NRG23200320232616620
|
20/03/2023
|
PANCHAVARNAM
|
2924002WL062629
|
PANCHAVARNAM
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-045-045/362-A
(Sengundrapuram)
|
2924002000NRG23200320232616621
|
20/03/2023
|
PANDIAMMAL
|
2924002WL062629
|
PANDIAMMAL
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-045-045/530-A
(Sengundrapuram)
|
2924002000NRG23200320232616622
|
20/03/2023
|
POOMANI
|
2924002WL062629
|
POOMANI
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|