|
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
|
AMBASAMUDRAM
|
TN-26-006-009-009/184-A
(Therkku Pappankulam)
|
2926006000NRG23111120221710513
|
12/11/2022
|
Sudalai Madathy
|
2926006WL075638
|
Sudalai Madathy
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudalai Madathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMBASAMUDRAM
|
TN-26-006-009-009/198-A
(Therkku Pappankulam)
|
2926006000NRG23111120221710514
|
12/11/2022
|
Mariammal
|
2926006WL075638
|
Mariammal
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMBASAMUDRAM
|
TN-26-006-009-009/408
(Therkku Pappankulam)
|
2926006000NRG23111120221710515
|
12/11/2022
|
Dhana lakshmi
|
2926006WL075638
|
Dhana lakshmi
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhana lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMBASAMUDRAM
|
TN-26-006-009-009/446
(Therkku Pappankulam)
|
2926006000NRG23111120221710516
|
12/11/2022
|
Valliammal
|
2926006WL075638
|
Valliammal
|
00177
|
IOBA0001384
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valliammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|