|
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-16-009-020-020/222-A
(PERUVALAPUR)
|
2916009000NRG23231220222670105
|
23/12/2022
|
ARULMARY
|
2916009WL089776
|
ARULMARY
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
ARULMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/377-A
(PERUVALAPUR)
|
2916009000NRG23231220222670297
|
23/12/2022
|
AMUTHA
|
2916009WL089780
|
AMUTHA
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/784-A
(PERUVALAPUR)
|
2916009000NRG23231220222670106
|
23/12/2022
|
Susila
|
2916009WL089777
|
Susila
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|