|
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-16-009-014-014/157-A
(NAMMBUKURICHI)
|
2916009000NRG23240220233377817
|
24/02/2023
|
Vijaya
|
2916009WL103798
|
Vijaya
|
00177
|
IOBA0001045
|
843
|
843
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/192-A
(NAMMBUKURICHI)
|
2916009000NRG23240220233377882
|
24/02/2023
|
Poongkodi
|
2916009WL103801
|
Poongkodi
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716191
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/226-A
(NAMMBUKURICHI)
|
2916009000NRG23240220233377885
|
24/02/2023
|
Malarkodi
|
2916009WL103804
|
Malarkodi
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-014-014/65-A
(NAMMBUKURICHI)
|
2916009000NRG23240220233377884
|
24/02/2023
|
Valliyammai
|
2916009WL103803
|
Valliyammai
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-014-014/98-A
(NAMMBUKURICHI)
|
2916009000NRG23240220233377883
|
24/02/2023
|
MANIKAM
|
2916009WL103802
|
MANIKAM
|
00177
|
IOBA0001045
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716191
|
|
MANIKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|