|
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-06-009-015-015/1064-A
(Melamanjanur)
|
2906009000NRG23051120223454404
|
05/11/2022
|
USha
|
2906009WL080888
|
USha
|
00177
|
IOBA0000679
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
032596268
|
|
USha
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-015-015/1289-A
(Melamanjanur)
|
2906009000NRG23051120223454405
|
05/11/2022
|
Selvambal
|
2906009WL080888
|
Selvambal
|
00177
|
IOBA0000679
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-015-015/201-A
(Melamanjanur)
|
2906009000NRG23051120223454406
|
05/11/2022
|
Vengatraman
|
2906009WL080888
|
Vengatraman
|
00177
|
IOBA0000679
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vengatraman
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-015-015/341-A
(Melamanjanur)
|
2906009000NRG23051120223454407
|
05/11/2022
|
Sumathi
|
2906009WL080888
|
Sumathi
|
00177
|
IOBA0000679
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-015-015/359-A
(Melamanjanur)
|
2906009000NRG23051120223454408
|
05/11/2022
|
Chennammal
|
2906009WL080888
|
Chennammal
|
00177
|
IOBA0000679
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-015-015/422-A
(Melamanjanur)
|
2906009000NRG23051120223454409
|
05/11/2022
|
Selvi
|
2906009WL080888
|
Selvi
|
00177
|
IOBA0000679
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-015-015/488-A
(Melamanjanur)
|
2906009000NRG23051120223454410
|
05/11/2022
|
Uma
|
2906009WL080888
|
Uma
|
00177
|
IOBA0000679
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
032596268
|
|
Uma
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-015-015/495-A
(Melamanjanur)
|
2906009000NRG23051120223454411
|
05/11/2022
|
Valli
|
2906009WL080888
|
Valli
|
00177
|
IOBA0000679
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
032596268
|
|
Valli
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-015-015/920-A
(Melamanjanur)
|
2906009000NRG23051120223454414
|
05/11/2022
|
Pachiyammal
|
2906009WL080888
|
Pachiyammal
|
00177
|
IOBA0000679
|
1680
|
1680
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|