|
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-16-009-012-012/104-A
(M.KANNANUR)
|
2916009000NRG23270520220217038
|
28/05/2022
|
Vijayakumari
|
2916009WL011646
|
Vijayakumari
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-012-012/516-A
(M.KANNANUR)
|
2916009000NRG23270520220217031
|
28/05/2022
|
Kannaki
|
2916009WL011642
|
Kannaki
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-012-012/531-A
(M.KANNANUR)
|
2916009000NRG23270520220217032
|
28/05/2022
|
Sathya
|
2916009WL011643
|
Sathya
|
00177
|
IOBA0001081
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|