|
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-16-009-010-010/46-A
(MELA ARASUR)
|
2916009000NRG23210720220823328
|
21/07/2022
|
Indira
|
2916009WL037316
|
Indira
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-010-010/46-A
(MELA ARASUR)
|
2916009000NRG23210720220823329
|
21/07/2022
|
Ramalingam
|
2916009WL037316
|
Ramalingam
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-010-010/713-A
(MELA ARASUR)
|
2916009000NRG23210720220823327
|
21/07/2022
|
Nancypriyanka
|
2916009WL037315
|
Nancypriyanka
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nancypriyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|