|
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-16-009-014-014/109-A
(NAMMBUKURICHI)
|
2916009000NRG23300320233872716
|
31/03/2023
|
THANALATSHMI
|
2916009WL112176
|
THANALATSHMI
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
THANALATSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/207-A
(NAMMBUKURICHI)
|
2916009000NRG23300320233872717
|
31/03/2023
|
REVATHI
|
2916009WL112176
|
REVATHI
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
REVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/328-A
(NAMMBUKURICHI)
|
2916009000NRG23300320233872718
|
31/03/2023
|
Nathiya
|
2916009WL112176
|
Nathiya
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-014-014/350-A
(NAMMBUKURICHI)
|
2916009000NRG23300320233872719
|
31/03/2023
|
M CHINNASAMY
|
2916009WL112176
|
M CHINNASAMY
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
M CHINNASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|