|
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)
|
2916009000NRG23281020221994039
|
29/10/2022
|
BRUNDHA
|
2916009WL073709
|
BRUNDHA
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
BRUNDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/521-A
(REDDYMANGUDI)
|
2916009000NRG23281020221994040
|
29/10/2022
|
Revathi
|
2916009WL073709
|
Revathi
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/534-A
(REDDYMANGUDI)
|
2916009000NRG23281020221994041
|
29/10/2022
|
Anneswari
|
2916009WL073709
|
Anneswari
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/534-A
(REDDYMANGUDI)
|
2916009000NRG23281020221994042
|
29/10/2022
|
Sekar
|
2916009WL073709
|
Sekar
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sekar
|
KARUR VYSA BANK(607100)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/726-A
(REDDYMANGUDI)
|
2916009000NRG23281020221994044
|
29/10/2022
|
Ramamurthy
|
2916009WL073709
|
Ramamurthy
|
00177
|
IOBA0001016
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|