|
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-16-009-010-010/162-A
(MELA ARASUR)
|
2916009000NRG23070120232831242
|
07/01/2023
|
Sebastinbaby
|
2916009WL093138
|
Sebastinbaby
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sebastinbaby
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-010-010/777-A
(MELA ARASUR)
|
2916009000NRG23070120232831329
|
07/01/2023
|
Flarance bapitha
|
2916009WL093138
|
Flarance bapitha
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Flarance bapitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULLAMPADY
|
TN-16-009-010-010/9-A
(MELA ARASUR)
|
2916009000NRG23070120232831335
|
07/01/2023
|
Sagayamary
|
2916009WL093138
|
Sagayamary
|
00177
|
IOBA0001081
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|