|
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-16-009-009-009/285-A
(KUMULUR)
|
2916009000NRG23060120232811229
|
07/01/2023
|
Rajendhiran
|
2916009WL092727
|
Rajendhiran
|
00177
|
IOBA0001045
|
843
|
843
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rajendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-009-009/507-A
(KUMULUR)
|
2916009000NRG23060120232811232
|
07/01/2023
|
Rani
|
2916009WL092730
|
Rani
|
00177
|
IOBA0001045
|
562
|
562
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULLAMPADY
|
TN-16-009-009-009/530-A
(KUMULUR)
|
2916009000NRG23060120232811233
|
07/01/2023
|
Gandhimathi
|
2916009WL092731
|
Gandhimathi
|
00177
|
IOBA0001045
|
281
|
281
|
Processed
|
12/01/2023
|
|
008358017
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-009-009/815-A
(KUMULUR)
|
2916009000NRG23060120232811230
|
07/01/2023
|
Venila
|
2916009WL092728
|
Venila
|
00177
|
IOBA0001045
|
562
|
562
|
Processed
|
12/01/2023
|
|
008358017
|
|
Venila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
5
|
PULLAMPADY
|
TN-16-009-009-009/908-A
(KUMULUR)
|
2916009000NRG23060120232811231
|
07/01/2023
|
Rajakumari
|
2916009WL092729
|
Rajakumari
|
00415
|
SBIN0003281
|
562
|
562
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rajakumari
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|