|
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-16-009-020-020/1003-A
(PERUVALAPUR)
|
2916009000NRG23021220222397160
|
02/12/2022
|
Jayanthi
|
2916009WL083970
|
Jayanthi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/226-A
(PERUVALAPUR)
|
2916009000NRG23021220222397161
|
02/12/2022
|
Jayanthi
|
2916009WL083970
|
Jayanthi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/618-A
(PERUVALAPUR)
|
2916009000NRG23021220222397162
|
02/12/2022
|
Sellam
|
2916009WL083970
|
Sellam
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/746-A
(PERUVALAPUR)
|
2916009000NRG23021220222397163
|
02/12/2022
|
Renuka
|
2916009WL083970
|
Renuka
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|