|
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-24-001-011-011/34-A
(Kullursandhai)
|
2924001000NRG23271020221751602
|
29/10/2022
|
SELVI
|
2924001WL042316
|
SELVI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/873-A
(Kullursandhai)
|
2924001000NRG23271020221751603
|
29/10/2022
|
AVADAIAMMAL
|
2924001WL042316
|
AVADAIAMMAL
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
AVADAIAMMAL
|
CANARA BANK(508532)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/925-A
(Kullursandhai)
|
2924001000NRG23271020221751604
|
29/10/2022
|
MURUGESWARI
|
2924001WL042316
|
MURUGESWARI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710848
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|