|
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-16-009-023-023/155-A
(REDDYMANGUDI)
|
2916009000NRG23181120222243187
|
18/11/2022
|
Akilandeswari
|
2916009WL080339
|
Akilandeswari
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Akilandeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-023-023/293-A
(REDDYMANGUDI)
|
2916009000NRG23181120222243189
|
18/11/2022
|
BRUNDHA
|
2916009WL080339
|
BRUNDHA
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
BRUNDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-023-023/521-A
(REDDYMANGUDI)
|
2916009000NRG23181120222243190
|
18/11/2022
|
Revathi
|
2916009WL080339
|
Revathi
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-023-023/524-A
(REDDYMANGUDI)
|
2916009000NRG23181120222243191
|
18/11/2022
|
Vijaya
|
2916009WL080339
|
Vijaya
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-023-023/602-A
(REDDYMANGUDI)
|
2916009000NRG23181120222243193
|
18/11/2022
|
Bhuvaneswari
|
2916009WL080339
|
Bhuvaneswari
|
00177
|
IOBA0001016
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|