|
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-16-009-019-019/122-A
(P. K. AGARAM)
|
2916009000NRG23100320233581072
|
10/03/2023
|
Nirmala
|
2916009WL107174
|
Nirmala
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/326-A
(P. K. AGARAM)
|
2916009000NRG23100320233581073
|
10/03/2023
|
Jayakodi
|
2916009WL107174
|
Jayakodi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/371-A
(P. K. AGARAM)
|
2916009000NRG23100320233581074
|
10/03/2023
|
Amirtham
|
2916009WL107174
|
Amirtham
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-019-019/401-A
(P. K. AGARAM)
|
2916009000NRG23100320233581075
|
10/03/2023
|
chandra
|
2916009WL107174
|
chandra
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-019-019/97-A
(P. K. AGARAM)
|
2916009000NRG23100320233581076
|
10/03/2023
|
Muthulaxmi
|
2916009WL107174
|
Muthulaxmi
|
00177
|
IOBA0001016
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005717880
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|