|
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-16-009-014-014/217-A
(NAMMBUKURICHI)
|
2916009000NRG23260820221253766
|
26/08/2022
|
Annakodi
|
2916009WL053179
|
Annakodi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286800
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/39-A
(NAMMBUKURICHI)
|
2916009000NRG23260820221253761
|
26/08/2022
|
PARVATHI
|
2916009WL053175
|
PARVATHI
|
00177
|
IOBA0001045
|
562
|
562
|
Processed
|
05/09/2022
|
|
011286800
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/69-A
(NAMMBUKURICHI)
|
2916009000NRG23260820221253769
|
26/08/2022
|
SANGEETHA
|
2916009WL053181
|
SANGEETHA
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286800
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-014-014/69-A
(NAMMBUKURICHI)
|
2916009000NRG23260820221253768
|
26/08/2022
|
VIRAPATHRAN
|
2916009WL053181
|
VIRAPATHRAN
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286800
|
|
VIRAPATHRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|