|
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-16-009-014-014/205-A
(NAMMBUKURICHI)
|
2916009000NRG23130520220112044
|
13/05/2022
|
ARUMUGAM
|
2916009WL007249
|
ARUMUGAM
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/43-A
(NAMMBUKURICHI)
|
2916009000NRG23130520220111934
|
13/05/2022
|
Mookayee
|
2916009WL007248
|
Mookayee
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/63-A
(NAMMBUKURICHI)
|
2916009000NRG23130520220111933
|
13/05/2022
|
ELAVARASI
|
2916009WL007247
|
ELAVARASI
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|