|
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
|
SIVAGANGA
|
TN-25-001-002-001/453
(ARASANOOR)
|
2925001000NRG23210620220460272
|
21/06/2022
|
Arumugam
|
2925001WL014043
|
Arumugam
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/700
(ARASANOOR)
|
2925001000NRG23210620220460273
|
21/06/2022
|
PANJU
|
2925001WL014043
|
PANJU
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANJU
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/833
(ARASANOOR)
|
2925001000NRG23210620220460274
|
21/06/2022
|
VEERAYEE
|
2925001WL014043
|
VEERAYEE
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
VEERAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-002-009/1351
(ARASANOOR)
|
2925001000NRG23210620220460266
|
21/06/2022
|
Amutha K
|
2925001WL014042
|
Amutha K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|