|
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-16-009-005-005/275-A
(KANAKILIYANALLUR)
|
2916009000NRG23060620220331745
|
06/06/2022
|
Karpagam
|
2916009WL016241
|
Karpagam
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-005-005/275-A
(KANAKILIYANALLUR)
|
2916009000NRG23060620220331746
|
06/06/2022
|
Suriyamoorthy
|
2916009WL016241
|
Suriyamoorthy
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Suriyamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-005-005/276-A
(KANAKILIYANALLUR)
|
2916009000NRG23060620220331740
|
06/06/2022
|
Amaravathi
|
2916009WL016238
|
Amaravathi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-005-005/276-A
(KANAKILIYANALLUR)
|
2916009000NRG23060620220331739
|
06/06/2022
|
Karuppayiram
|
2916009WL016238
|
Karuppayiram
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Karuppayiram
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-005-005/47-A
(KANAKILIYANALLUR)
|
2916009000NRG23060620220331741
|
06/06/2022
|
Tamilarasi
|
2916009WL016239
|
Tamilarasi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|