|
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-16-009-023-023/451-A
(REDDYMANGUDI)
|
2916009000NRG23231220222672355
|
23/12/2022
|
Thangam
|
2916009WL089814
|
Thangam
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/670-A
(REDDYMANGUDI)
|
2916009000NRG23231220222672354
|
23/12/2022
|
Nagayammal
|
2916009WL089813
|
Nagayammal
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Nagayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/711-A
(REDDYMANGUDI)
|
2916009000NRG23231220222672346
|
23/12/2022
|
Priya
|
2916009WL089809
|
Priya
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|