|
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-16-009-012-012/125-A
(M.KANNANUR)
|
2916009000NRG23101120222161782
|
11/11/2022
|
Sellamani
|
2916009WL078236
|
Sellamani
|
00177
|
IOBA0001081
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/125-A
(M.KANNANUR)
|
2916009000NRG23101120222161783
|
11/11/2022
|
Subbaiyah
|
2916009WL078236
|
Subbaiyah
|
00177
|
IOBA0001081
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbaiyah
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/212-A
(M.KANNANUR)
|
2916009000NRG23101120222161786
|
11/11/2022
|
Saroja
|
2916009WL078238
|
Saroja
|
00177
|
IOBA0001081
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
CANARA BANK(508532)
|
|
4
|
PULLAMPADY
|
TN-16-009-012-012/334-A
(M.KANNANUR)
|
2916009000NRG23101120222161781
|
11/11/2022
|
Umadevi
|
2916009WL078235
|
Umadevi
|
00177
|
IOBA0001081
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569648
|
|
Umadevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1124
|
1124
|
|
|
|
|
|
|
|