|
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-16-009-020-020/366-A
(PERUVALAPUR)
|
2916009000NRG23270120233024274
|
27/01/2023
|
AALAMUTHU
|
2916009WL097307
|
AALAMUTHU
|
00177
|
IOBA0001045
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
037290754
|
|
AALAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/366-A
(PERUVALAPUR)
|
2916009000NRG23270120233024275
|
27/01/2023
|
MUTHULAKSHMI
|
2916009WL097307
|
MUTHULAKSHMI
|
00177
|
IOBA0001045
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
037290754
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/645-A
(PERUVALAPUR)
|
2916009000NRG23270120233024066
|
27/01/2023
|
Manjula
|
2916009WL097304
|
Manjula
|
00177
|
IOBA0001045
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
037290754
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/645-A
(PERUVALAPUR)
|
2916009000NRG23270120233024065
|
27/01/2023
|
Pandiyan
|
2916009WL097304
|
Pandiyan
|
00177
|
IOBA0001045
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
037290754
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/868-A
(PERUVALAPUR)
|
2916009000NRG23270120233023890
|
27/01/2023
|
Vasuki
|
2916009WL097300
|
Vasuki
|
00177
|
IOBA0001045
|
1536
|
1536
|
Processed
|
03/02/2023
|
|
037290754
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|