|
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
|
THANDARAMPET
|
TN-06-009-020-002/1135-A
(Narayanakuppam)
|
2906009000NRG23060820221834147
|
06/08/2022
|
Shaahinaa
|
2906009WL047241
|
Shaahinaa
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shaahinaa
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-020-007/1114-A
(Narayanakuppam)
|
2906009000NRG23060820221834148
|
06/08/2022
|
Jayasundar
|
2906009WL047241
|
Jayasundar
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayasundar
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-020-007/878-A
(Narayanakuppam)
|
2906009000NRG23060820221833823
|
06/08/2022
|
Preethaa
|
2906009WL047237
|
Preethaa
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Preethaa
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-020-020/1132-A
(Narayanakuppam)
|
2906009000NRG23060820221834149
|
06/08/2022
|
Ayishaa Sithikaa
|
2906009WL047241
|
Ayishaa Sithikaa
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ayishaa Sithikaa
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-020-020/1133-A
(Narayanakuppam)
|
2906009000NRG23060820221834150
|
06/08/2022
|
Shabaanaa
|
2906009WL047241
|
Shabaanaa
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shabaanaa
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-020-020/188-A
(Narayanakuppam)
|
2906009000NRG23060820221833825
|
06/08/2022
|
Paandiyan
|
2906009WL047237
|
Paandiyan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Paandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|