|
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-16-009-020-020/377-A
(PERUVALAPUR)
|
2916009000NRG23050820221041856
|
05/08/2022
|
AMUTHA
|
2916009WL045415
|
AMUTHA
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-020-020/662-A
(PERUVALAPUR)
|
2916009000NRG23050820221041827
|
05/08/2022
|
Pappathi
|
2916009WL045407
|
Pappathi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-020-020/784-A
(PERUVALAPUR)
|
2916009000NRG23050820221041849
|
05/08/2022
|
Susila
|
2916009WL045410
|
Susila
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-020-020/800-A
(PERUVALAPUR)
|
2916009000NRG23050820221041852
|
05/08/2022
|
Muthulaxmi
|
2916009WL045412
|
Muthulaxmi
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-020-020/800-A
(PERUVALAPUR)
|
2916009000NRG23050820221041851
|
05/08/2022
|
Venkatachalam
|
2916009WL045412
|
Venkatachalam
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Venkatachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|