|
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
|
ULUNDURPET
|
TN-04-005-033-033/188
()
|
2904005000NRG23200620220767692
|
21/06/2022
|
SANTHI
|
2904005WL026289
|
SANTHI
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-033-033/25
()
|
2904005000NRG23200620220767693
|
21/06/2022
|
KAVITHA
|
2904005WL026289
|
KAVITHA
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
3
|
ULUNDURPET
|
TN-04-005-033-033/349
()
|
2904005000NRG23200620220767694
|
21/06/2022
|
CHITRA
|
2904005WL026289
|
CHITRA
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-033-033/4
()
|
2904005000NRG23200620220767696
|
21/06/2022
|
SUNTHARAMBAL
|
2904005WL026289
|
SUNTHARAMBAL
|
00177
|
IOBA0000145
|
1365
|
1365
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUNTHARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|