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)
|
2916009000NRG23020720220644943
|
02/07/2022
|
Nithya selvi
|
2916009WL029382
|
Nithya selvi
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
Nithya selvi
|
INDIAN OVERSEAS BANK(508541)
|
2
|
PULLAMPADY
|
TN-16-009-023-023/34-A (REDDYMANGUDI)
|
2916009000NRG23020720220644937
|
02/07/2022
|
Sathiya
|
2916009WL029377
|
Sathiya
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
3
|
PULLAMPADY
|
TN-16-009-023-023/368-A (REDDYMANGUDI)
|
2916009000NRG23020720220644936
|
02/07/2022
|
PICHAIYAMAL
|
2916009WL029376
|
PICHAIYAMAL
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
PICHAIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
4
|
PULLAMPADY
|
TN-16-009-023-023/45-A (REDDYMANGUDI)
|
2916009000NRG23020720220644939
|
02/07/2022
|
Kannagi
|
2916009WL029379
|
Kannagi
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
5
|
PULLAMPADY
|
TN-16-009-023-023/645-A (REDDYMANGUDI)
|
2916009000NRG23020720220644941
|
02/07/2022
|
Gayathri
|
2916009WL029380
|
Gayathri
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
6
|
PULLAMPADY
|
TN-16-009-023-023/45-A (REDDYMANGUDI)
|
2916009000NRG23020720220644940
|
02/07/2022
|
Karthik .N
|
2916009WL029379
|
Karthik .N
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015112636
|
|
Karthik .N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|