|
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-16-009-018-018/478-A
(ORATHUR)
|
2916009000NRG23061020221743429
|
06/10/2022
|
Samsavalli
|
2916009WL066974
|
Samsavalli
|
00177
|
IOBA0001081
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431809
|
|
Samsavalli
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-018-018/479-A
(ORATHUR)
|
2916009000NRG23061020221742964
|
06/10/2022
|
Selvarani
|
2916009WL066963
|
Selvarani
|
00177
|
IOBA0001081
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-018-018/511-A
(ORATHUR)
|
2916009000NRG23061020221741188
|
06/10/2022
|
Selvi
|
2916009WL066940
|
Selvi
|
00177
|
IOBA0001081
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431809
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
843
|
843
|
|
|
|
|
|
|
|