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-06-009-015-016/1155-A (Melamanjanur)
|
2906009000NRG23170920222650061
|
17/09/2022
|
Elumalai
|
2906009WL064460
|
Elumalai
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035858110
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-015-016/1307-A (Melamanjanur)
|
2906009000NRG23170920222650064
|
17/09/2022
|
Jayalakshmi
|
2906009WL064461
|
Jayalakshmi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jayalakshmi
|
()
|
3
|
THANDARAMPET
|
TN-06-009-015-016/1432-A (Melamanjanur)
|
2906009000NRG23170920222650052
|
17/09/2022
|
Pachayammal
|
2906009WL064458
|
Pachayammal
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pachayammal
|
()
|
4
|
THANDARAMPET
|
TN-06-009-015-016/1433-A (Melamanjanur)
|
2906009000NRG23170920222650065
|
17/09/2022
|
Visalatchi
|
2906009WL064461
|
Visalatchi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Visalatchi
|
()
|
5
|
THANDARAMPET
|
TN-06-009-015-016/1435-A (Melamanjanur)
|
2906009000NRG23170920222650057
|
17/09/2022
|
Jayakodi
|
2906009WL064459
|
Jayakodi
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jayakodi
|
()
|
6
|
THANDARAMPET
|
TN-06-009-015-016/1508-A (Melamanjanur)
|
2906009000NRG23170920222650053
|
17/09/2022
|
Bharani
|
2906009WL064458
|
Bharani
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035858110
|
|
Bharani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20112
|
20112
|
|
|
|
|
|
|
|