|
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-16-009-014-014/56-A
(NAMMBUKURICHI)
|
2916009000NRG23251120222307456
|
25/11/2022
|
CHINAPONNU
|
2916009WL082046
|
CHINAPONNU
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
CHINAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-014-014/56-A
(NAMMBUKURICHI)
|
2916009000NRG23251120222307455
|
25/11/2022
|
VELU
|
2916009WL082046
|
VELU
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-014-014/69-A
(NAMMBUKURICHI)
|
2916009000NRG23251120222307669
|
25/11/2022
|
SANGEETHA
|
2916009WL082050
|
SANGEETHA
|
00177
|
IOBA0001045
|
562
|
562
|
Processed
|
10/12/2022
|
|
026441448
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|