|
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-24-001-020-020/12-A
(Podampatti)
|
2924001000NRG23240520220406589
|
24/05/2022
|
KUNDUMALAI
|
2924001WL009409
|
KUNDUMALAI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
KUNDUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-020-020/126-A
(Podampatti)
|
2924001000NRG23240520220406591
|
24/05/2022
|
ALLAMMAL
|
2924001WL009409
|
ALLAMMAL
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
ALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-020-020/257-A
(Podampatti)
|
2924001000NRG23240520220406593
|
24/05/2022
|
RAJA
|
2924001WL009409
|
RAJA
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-020-020/266-A
(Podampatti)
|
2924001000NRG23240520220406594
|
24/05/2022
|
GOWTHAMI
|
2924001WL009409
|
GOWTHAMI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
GOWTHAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|