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-16-009-023-023/293-A (REDDYMANGUDI)
|
2916009000NRG23270120233041688
|
27/01/2023
|
Narayanasamy
|
2916009WL097669
|
Narayanasamy
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290754
|
|
Narayanasamy
|
STATE BANK OF INDIA(508548)
|
2
|
PULLAMPADY
|
TN-16-009-023-023/34-A (REDDYMANGUDI)
|
2916009000NRG23270120233041689
|
27/01/2023
|
Sathiya
|
2916009WL097669
|
Sathiya
|
00177
|
IOBA0001016
|
660
|
660
|
Processed
|
03/02/2023
|
|
037290754
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
3
|
PULLAMPADY
|
TN-16-009-023-023/435-A (REDDYMANGUDI)
|
2916009000NRG23270120233041690
|
27/01/2023
|
Natarajan
|
2916009WL097669
|
Natarajan
|
00177
|
IOBA0001016
|
220
|
220
|
Processed
|
03/02/2023
|
|
037290754
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
4
|
PULLAMPADY
|
TN-16-009-023-023/645-A (REDDYMANGUDI)
|
2916009000NRG23270120233041692
|
27/01/2023
|
Gayathri
|
2916009WL097669
|
Gayathri
|
00177
|
IOBA0001016
|
880
|
880
|
Processed
|
03/02/2023
|
|
037290754
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/45-A (REDDYMANGUDI)
|
2916009000NRG23270120233041691
|
27/01/2023
|
Karthik .N
|
2916009WL097669
|
Karthik .N
|
00177
|
IOBA0001045
|
880
|
880
|
Processed
|
03/02/2023
|
|
037290754
|
|
Karthik .N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|