|
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-24-001-013-013/358-A
(Malaipatti)
|
2924001000NRG23080720220822548
|
11/07/2022
|
RAJ
|
2924001WL020826
|
RAJ
|
00177
|
IOBA0001147
|
843
|
843
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-013-013/693-A
(Malaipatti)
|
2924001000NRG23080720220822549
|
11/07/2022
|
MANIMALA
|
2924001WL020826
|
MANIMALA
|
00177
|
IOBA0001147
|
843
|
843
|
Processed
|
16/07/2022
|
|
030529644
|
|
MANIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-013-013/76-A
(Malaipatti)
|
2924001000NRG23080720220822550
|
11/07/2022
|
AHIMSADEVI
|
2924001WL020826
|
AHIMSADEVI
|
00177
|
IOBA0001147
|
843
|
843
|
Processed
|
16/07/2022
|
|
030529644
|
|
AHIMSADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-013-013/888-A
(Malaipatti)
|
2924001000NRG23080720220822551
|
11/07/2022
|
NAGARAJ
|
2924001WL020826
|
NAGARAJ
|
00177
|
IOBA0001147
|
843
|
843
|
Processed
|
16/07/2022
|
|
030529644
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|