|
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-24-001-011-011/1177-A
(Kullursandhai)
|
2924001000NRG23230520220393143
|
23/05/2022
|
PANDISELVI
|
2924001WL009171
|
PANDISELVI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANDISELVI
|
CANARA BANK(508532)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-011-011/1257-A
(Kullursandhai)
|
2924001000NRG23230520220393144
|
23/05/2022
|
LAKSHMI
|
2924001WL009171
|
LAKSHMI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-011-011/81-a
(Kullursandhai)
|
2924001000NRG23230520220393148
|
23/05/2022
|
CHINNAPANDI
|
2924001WL009171
|
CHINNAPANDI
|
00177
|
IOBA0003153
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHINNAPANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-011-011/81-a
(Kullursandhai)
|
2924001000NRG23230520220393147
|
23/05/2022
|
MUTHUMARI
|
2924001WL009171
|
MUTHUMARI
|
00177
|
IOBA0003153
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|