|
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-24-001-013-013/1022-A
(Malaipatti)
|
2924001000NRG23270520220428041
|
31/05/2022
|
RAMACHANDRAN
|
2924001WL010065
|
RAMACHANDRAN
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-013/140-A
(Malaipatti)
|
2924001000NRG23270520220428047
|
31/05/2022
|
SUBBULAKSHMI
|
2924001WL010065
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-013/390-A
(Malaipatti)
|
2924001000NRG23270520220428049
|
31/05/2022
|
VIJAYALAKSHMI
|
2924001WL010065
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-013/720-A
(Malaipatti)
|
2924001000NRG23270520220428051
|
31/05/2022
|
VASANTHA
|
2924001WL010065
|
VASANTHA
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-013-013/844-A
(Malaipatti)
|
2924001000NRG23270520220428052
|
31/05/2022
|
MAREESWARI
|
2924001WL010065
|
MAREESWARI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAREESWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|