|
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
|
ARAVAKURICHI
|
TN-17-003-017-017/192-A
(THETHUPATTI)
|
2917003000NRG23280620220314256
|
28/06/2022
|
VELLAITHAI
|
2917003WL009280
|
VELLAITHAI
|
00177
|
IOBA0001257
|
2248
|
2248
|
Processed
|
02/07/2022
|
|
022861777
|
|
VELLAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-017-017/204-A
(THETHUPATTI)
|
2917003000NRG23280620220314258
|
28/06/2022
|
RAMATHAL
|
2917003WL009280
|
RAMATHAL
|
00177
|
IOBA0001257
|
2248
|
2248
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMATHAL
|
BANK OF INDIA(508505)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-017-017/267-A
(THETHUPATTI)
|
2917003000NRG23280620220314260
|
28/06/2022
|
Lakshmi
|
2917003WL009281
|
Lakshmi
|
00177
|
IOBA0001257
|
2248
|
2248
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-017-017/270-A
(THETHUPATTI)
|
2917003000NRG23280620220314261
|
28/06/2022
|
SEETHALAKSHMI
|
2917003WL009281
|
SEETHALAKSHMI
|
00177
|
IOBA0001257
|
2248
|
2248
|
Processed
|
02/07/2022
|
|
022861777
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
5
|
ARAVAKURICHI
|
TN-17-003-017-017/272-A
(THETHUPATTI)
|
2917003000NRG23280620220314262
|
28/06/2022
|
AKILA
|
2917003WL009281
|
AKILA
|
00468
|
UBIN0533408
|
2248
|
2248
|
Processed
|
02/07/2022
|
|
022861777
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|