|
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-16-009-023-023/323-A
(REDDYMANGUDI)
|
2916009000NRG23311220222771743
|
31/12/2022
|
Chinnadurai
|
2916009WL091662
|
Chinnadurai
|
00177
|
IOBA0001016
|
240
|
240
|
Processed
|
03/02/2023
|
|
037268502
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/42-A
(REDDYMANGUDI)
|
2916009000NRG23311220222771744
|
31/12/2022
|
Sumathi
|
2916009WL091662
|
Sumathi
|
00177
|
IOBA0001016
|
240
|
240
|
Processed
|
03/02/2023
|
|
037268502
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/554-A
(REDDYMANGUDI)
|
2916009000NRG23311220222771745
|
31/12/2022
|
Joicevinoliya
|
2916009WL091662
|
Joicevinoliya
|
00177
|
IOBA0001016
|
240
|
240
|
Processed
|
03/02/2023
|
|
037268502
|
|
Joicevinoliya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720
|
720
|
|
|
|
|
|
|
|