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
|
THANDARAMPET
|
TN-06-009-004-004/200-A (Bondai)
|
2906009000NRG23211120223677435
|
21/11/2022
|
Saritha
|
2906009WL085519
|
Saritha
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
2
|
THANDARAMPET
|
TN-06-009-004-004/250-A (Bondai)
|
2906009000NRG23211120223677436
|
21/11/2022
|
Kasthuri
|
2906009WL085519
|
Kasthuri
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
3
|
THANDARAMPET
|
TN-06-009-004-004/28-A (Bondai)
|
2906009000NRG23211120223677437
|
21/11/2022
|
Prema
|
2906009WL085519
|
Prema
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
09/12/2022
|
|
026441577
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
4
|
THANDARAMPET
|
TN-06-009-004-004/741-A (Bondai)
|
2906009000NRG23211120223677438
|
21/11/2022
|
Devagi
|
2906009WL085519
|
Devagi
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
5
|
THANDARAMPET
|
TN-06-009-004-004/745-A (Bondai)
|
2906009000NRG23211120223677439
|
21/11/2022
|
Sangeetha
|
2906009WL085519
|
Sangeetha
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|