|
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-16-009-023-023/239-A
(REDDYMANGUDI)
|
2916009000NRG23290820221298759
|
29/08/2022
|
Kasthuri
|
2916009WL054563
|
Kasthuri
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kasthuri
|
()
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/416-A
(REDDYMANGUDI)
|
2916009000NRG23290820221298770
|
29/08/2022
|
Chellam
|
2916009WL054563
|
Chellam
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chellam
|
()
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/733-A
(REDDYMANGUDI)
|
2916009000NRG23290820221298792
|
29/08/2022
|
Sasikala
|
2916009WL054563
|
Sasikala
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660
|
660
|
|
|
|
|
|
|
|