|
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-24-001-027-027/41-A
(Thiruvirunthalpuram)
|
2924001000NRG23210620220663977
|
21/06/2022
|
MUNIYAMMAL
|
2924001WL015546
|
MUNIYAMMAL
|
00177
|
IOBA0001842
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-027-027/52-A
(Thiruvirunthalpuram)
|
2924001000NRG23210620220663978
|
21/06/2022
|
POTHUMPONNU
|
2924001WL015546
|
POTHUMPONNU
|
00177
|
IOBA0001842
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
008011957
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-027-027/64-A
(Thiruvirunthalpuram)
|
2924001000NRG23210620220663979
|
21/06/2022
|
GURUVAMMAL
|
2924001WL015546
|
GURUVAMMAL
|
00177
|
IOBA0001842
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
008011957
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4122
|
4122
|
|
|
|
|
|
|
|