|
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-16-009-019-019/284-A
(P. K. AGARAM)
|
2916009000NRG23071020221764219
|
07/10/2022
|
Pappathy
|
2916009WL067415
|
Pappathy
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-019-019/384-A
(P. K. AGARAM)
|
2916009000NRG23071020221764019
|
07/10/2022
|
Banumathi
|
2916009WL067407
|
Banumathi
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-019-019/44-A
(P. K. AGARAM)
|
2916009000NRG23071020221764102
|
07/10/2022
|
Mariyammal
|
2916009WL067411
|
Mariyammal
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|