|
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-16-009-012-012/104-A
(M.KANNANUR)
|
2916009000NRG23070520220075532
|
08/05/2022
|
Vijayakumari
|
2916009WL005001
|
Vijayakumari
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/516-A
(M.KANNANUR)
|
2916009000NRG23070520220075524
|
08/05/2022
|
Kannaki
|
2916009WL004994
|
Kannaki
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/531-A
(M.KANNANUR)
|
2916009000NRG23070520220075526
|
08/05/2022
|
Sathya
|
2916009WL004996
|
Sathya
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/61-A
(M.KANNANUR)
|
2916009000NRG23070520220075528
|
08/05/2022
|
Chinnamayil
|
2916009WL004998
|
Chinnamayil
|
00177
|
IOBA0001081
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|