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-06-009-020-020/111-A (Narayanakuppam)
|
2906009000NRG23230820222175095
|
23/08/2022
|
Kuppu
|
2906009WL054181
|
Kuppu
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
2
|
THANDARAMPET
|
TN-06-009-020-020/196-A (Narayanakuppam)
|
2906009000NRG23230820222175097
|
23/08/2022
|
Moorthy
|
2906009WL054181
|
Moorthy
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844995
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
3
|
THANDARAMPET
|
TN-06-009-020-020/564-A (Narayanakuppam)
|
2906009000NRG23230820222175098
|
23/08/2022
|
Vennila
|
2906009WL054181
|
Vennila
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
4
|
THANDARAMPET
|
TN-06-009-020-020/718-A (Narayanakuppam)
|
2906009000NRG23230820222175099
|
23/08/2022
|
Kuppusamy
|
2906009WL054181
|
Kuppusamy
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
5
|
THANDARAMPET
|
TN-06-009-020-020/92-A (Narayanakuppam)
|
2906009000NRG23230820222175100
|
23/08/2022
|
Vennila
|
2906009WL054181
|
Vennila
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|