|
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-24-001-021-021/173-A
(Puliyooran)
|
2924001000NRG23080820221129471
|
08/08/2022
|
PANDIAMMAL
|
2924001WL027895
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1280
|
1280
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-021/179-A
(Puliyooran)
|
2924001000NRG23080820221129472
|
08/08/2022
|
VALLI
|
2924001WL027895
|
VALLI
|
00177
|
IOBA0001842
|
1280
|
1280
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLI
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-021/181-A
(Puliyooran)
|
2924001000NRG23080820221129473
|
08/08/2022
|
RAJAMMAL
|
2924001WL027895
|
RAJAMMAL
|
00177
|
IOBA0001842
|
1280
|
1280
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-021-021/216-A
(Puliyooran)
|
2924001000NRG23080820221129474
|
08/08/2022
|
RAJESWARI
|
2924001WL027895
|
RAJESWARI
|
00177
|
IOBA0001842
|
1280
|
1280
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-021-021/309-A
(Puliyooran)
|
2924001000NRG23080820221129475
|
08/08/2022
|
PONMUNIYAMMAL
|
2924001WL027895
|
PONMUNIYAMMAL
|
00177
|
IOBA0001842
|
1280
|
1280
|
Processed
|
22/08/2022
|
|
017910781
|
|
PONMUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|