|
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-16-009-011-001/930-A
(MALVAI)
|
2916009000NRG23290920221632865
|
30/09/2022
|
Suganya
|
2916009WL064183
|
Suganya
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-011-011/111-A
(MALVAI)
|
2916009000NRG23290920221632866
|
30/09/2022
|
Karuppaiya
|
2916009WL064183
|
Karuppaiya
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karuppaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PULLAMPADY
|
TN-16-009-011-011/343-A
(MALVAI)
|
2916009000NRG23290920221632867
|
30/09/2022
|
PodumPonnu
|
2916009WL064183
|
PodumPonnu
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
PodumPonnu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-011-011/362-A
(MALVAI)
|
2916009000NRG23290920221632868
|
30/09/2022
|
Muthukrishnan
|
2916009WL064183
|
Muthukrishnan
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Muthukrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PULLAMPADY
|
TN-16-009-011-011/42-A
(MALVAI)
|
2916009000NRG23290920221632869
|
30/09/2022
|
Maruthabal
|
2916009WL064183
|
Maruthabal
|
00177
|
IOBA0001081
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Maruthabal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7458
|
7458
|
|
|
|
|
|
|
|