|
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-24-001-011-011/1008-A
(Kullursandhai)
|
2924001000NRG23141120221859811
|
14/11/2022
|
KALEESWARI
|
2924001WL045119
|
KALEESWARI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1055-A
(Kullursandhai)
|
2924001000NRG23141120221859812
|
14/11/2022
|
LAKSHMI
|
2924001WL045119
|
LAKSHMI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1062-A
(Kullursandhai)
|
2924001000NRG23141120221859813
|
14/11/2022
|
MURUGALAKSHMI
|
2924001WL045119
|
MURUGALAKSHMI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1104-A
(Kullursandhai)
|
2924001000NRG23141120221859814
|
14/11/2022
|
KALEESWARI
|
2924001WL045119
|
KALEESWARI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1176-A
(Kullursandhai)
|
2924001000NRG23141120221859815
|
14/11/2022
|
CHINNAVEERAKKAL
|
2924001WL045119
|
CHINNAVEERAKKAL
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAVEERAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-011-011/120-A
(Kullursandhai)
|
2924001000NRG23141120221859816
|
14/11/2022
|
CHELLAMMAL
|
2924001WL045119
|
CHELLAMMAL
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1268-A
(Kullursandhai)
|
2924001000NRG23141120221859817
|
14/11/2022
|
PUSHPAVALLI
|
2924001WL045119
|
PUSHPAVALLI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|