|
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
|
PULLAMPADY
|
TN-16-009-005-005/227-A
(KANAKILIYANALLUR)
|
2916009000NRG23170320233631751
|
17/03/2023
|
Rajalakshmi
|
2916009WL108527
|
Rajalakshmi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-005-005/227-A
(KANAKILIYANALLUR)
|
2916009000NRG23170320233631750
|
17/03/2023
|
Rengaraj
|
2916009WL108527
|
Rengaraj
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730177
|
|
Rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-005-005/246-A
(KANAKILIYANALLUR)
|
2916009000NRG23170320233631752
|
17/03/2023
|
Ilangiyam
|
2916009WL108527
|
Ilangiyam
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730177
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-005-005/537-A
(KANAKILIYANALLUR)
|
2916009000NRG23170320233631753
|
17/03/2023
|
Mariyayee
|
2916009WL108527
|
Mariyayee
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730177
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-005-005/539-A
(KANAKILIYANALLUR)
|
2916009000NRG23170320233631754
|
17/03/2023
|
Selvamani
|
2916009WL108527
|
Selvamani
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730177
|
|
Selvamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|