|
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-16-009-020-020/16-A
(PERUVALAPUR)
|
2916009000NRG23070120232829367
|
07/01/2023
|
Arjunan
|
2916009WL093106
|
Arjunan
|
00177
|
IOBA0001045
|
562
|
562
|
Processed
|
12/01/2023
|
|
008358017
|
|
Arjunan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/294-A
(PERUVALAPUR)
|
2916009000NRG23070120232829371
|
07/01/2023
|
KALAIYARASAN
|
2916009WL093106
|
KALAIYARASAN
|
00177
|
IOBA0001045
|
230
|
230
|
Processed
|
12/01/2023
|
|
008358017
|
|
KALAIYARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/662-A
(PERUVALAPUR)
|
2916009000NRG23070120232829383
|
07/01/2023
|
Pappathi
|
2916009WL093106
|
Pappathi
|
00177
|
IOBA0001045
|
460
|
460
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/800-A
(PERUVALAPUR)
|
2916009000NRG23070120232829388
|
07/01/2023
|
Muthulaxmi
|
2916009WL093106
|
Muthulaxmi
|
00177
|
IOBA0001045
|
690
|
690
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
1942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1942
|
1942
|
|
|
|
|
|
|
|