|
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-16-009-009-009/156-A
(KUMULUR)
|
2916009000NRG23080720220701439
|
08/07/2022
|
Pitchaiyammal
|
2916009WL031772
|
Pitchaiyammal
|
00177
|
IOBA0001045
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-009-009/235-A
(KUMULUR)
|
2916009000NRG23080720220701443
|
08/07/2022
|
Mariyaye
|
2916009WL031774
|
Mariyaye
|
00177
|
IOBA0001045
|
1536
|
1536
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULLAMPADY
|
TN-16-009-009-009/267-A
(KUMULUR)
|
2916009000NRG23080720220701437
|
08/07/2022
|
Sinnaponnu
|
2916009WL031770
|
Sinnaponnu
|
00177
|
IOBA0001045
|
1536
|
1536
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-009-009/311-A
(KUMULUR)
|
2916009000NRG23080720220701446
|
08/07/2022
|
Parimala
|
2916009WL031776
|
Parimala
|
00177
|
IOBA0001045
|
1536
|
1536
|
Processed
|
14/07/2022
|
|
011326451
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|