|
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
|
ARIANKUPPAM
|
PC-01-003-003-001/1030
(NETTAPAKKAM)
|
2501003000NRG24270320240373015
|
28/03/2024
|
ANJALAI
|
2501003WL001723
|
ANJALAI
|
00177
|
IOBA0000617
|
294
|
294
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-003-001/298
(NETTAPAKKAM)
|
2501003000NRG24270320240373016
|
28/03/2024
|
ABIRAMI
|
2501003WL001723
|
ABIRAMI
|
00177
|
IOBA0000617
|
294
|
294
|
Processed
|
29/04/2024
|
|
020367047
|
|
ABIRAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-003-001/339
(NETTAPAKKAM)
|
2501003000NRG24270320240373017
|
28/03/2024
|
MUNIAMMAL
|
2501003WL001723
|
MUNIAMMAL
|
00177
|
IOBA0000617
|
294
|
294
|
Processed
|
29/04/2024
|
|
020367047
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-003-001/408
(NETTAPAKKAM)
|
2501003000NRG24270320240373018
|
28/03/2024
|
VEERAMMAL
|
2501003WL001723
|
VEERAMMAL
|
00177
|
IOBA0000617
|
294
|
294
|
Processed
|
29/04/2024
|
|
020367047
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-003-001/432
(NETTAPAKKAM)
|
2501003000NRG24270320240373019
|
28/03/2024
|
SURIAGANTHI
|
2501003WL001723
|
SURIAGANTHI
|
00177
|
IOBA0000617
|
294
|
294
|
Processed
|
29/04/2024
|
|
020367047
|
|
SURIAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1470
|
1470
|
|
|
|
|
|
|
|