|
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-24-001-021-021/292-A
(Puliyooran)
|
2924001000NRG23141120221859724
|
14/11/2022
|
KAVITHA
|
2924001WL045116
|
KAVITHA
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-021-021/635-A
(Puliyooran)
|
2924001000NRG23141120221859725
|
14/11/2022
|
NANDHINI
|
2924001WL045116
|
NANDHINI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
NANDHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-021-021/91-A
(Puliyooran)
|
2924001000NRG23141120221859726
|
14/11/2022
|
KAVITHA
|
2924001WL045116
|
KAVITHA
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|