|
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
|
VEMBAKOTTAI
|
TN-24-010-046-001/698
(Vijayarengapuram)
|
2924010000NRG23291220222106111
|
30/12/2022
|
P Prema
|
2924010WL051224
|
P Prema
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
P Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-046-001/747
(Vijayarengapuram)
|
2924010000NRG23291220222106112
|
30/12/2022
|
I SALMA
|
2924010WL051224
|
I SALMA
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
I SALMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-046-004/723
(Vijayarengapuram)
|
2924010000NRG23291220222106113
|
30/12/2022
|
A Veera Muthumari
|
2924010WL051224
|
A Veera Muthumari
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
A Veera Muthumari
|
BANK OF INDIA(508505)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-046-046/100-A
(Vijayarengapuram)
|
2924010000NRG23291220222106114
|
30/12/2022
|
P Krishnammal
|
2924010WL051224
|
P Krishnammal
|
00177
|
IOBA0001217
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
P Krishnammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|