|
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
|
SRIVILLIPUTHUR
|
TN-24-007-015-002/1130-A
(Malli)
|
2924007000NRG23241120221901017
|
24/11/2022
|
Kaleeswari
|
2924007WL046349
|
Kaleeswari
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-015-002/1148-A
(Malli)
|
2924007000NRG23241120221901018
|
24/11/2022
|
Parvathidevi
|
2924007WL046349
|
Parvathidevi
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442890
|
|
Parvathidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/364
(Malli)
|
2924007000NRG23241120221901021
|
24/11/2022
|
Petchiammal
|
2924007WL046349
|
Petchiammal
|
00177
|
IOBA0002333
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442890
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-015-015/906-a
(Malli)
|
2924007000NRG23241120221901022
|
24/11/2022
|
Govindammal
|
2924007WL046349
|
Govindammal
|
00177
|
IOBA0002333
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-015-006/1177-A
(Malli)
|
2924007000NRG23241120221901020
|
24/11/2022
|
Viji
|
2924007WL046349
|
Viji
|
00177
|
IOBA0002861
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|