|
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-16-009-023-023/298-A
(REDDYMANGUDI)
|
2916009000NRG23070720220669321
|
07/07/2022
|
Nithya selvi
|
2916009WL030674
|
Nithya selvi
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nithya selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/45-A
(REDDYMANGUDI)
|
2916009000NRG23070720220669173
|
07/07/2022
|
Kannagi
|
2916009WL030668
|
Kannagi
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/645-A
(REDDYMANGUDI)
|
2916009000NRG23070720220669320
|
07/07/2022
|
Gayathri
|
2916009WL030673
|
Gayathri
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|