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)
|
2906009000NRG23270120234228108
|
28/01/2023
|
Shaahinaa
|
2906009WL099903
|
Shaahinaa
|
00177
|
IOBA0000679
|
1016
|
1016
|
Processed
|
03/02/2023
|
|
037296952
|
|
Shaahinaa
|
INDIAN OVERSEAS BANK(508541)
|
2
|
THANDARAMPET
|
TN-06-009-020-007/1087-A (Narayanakuppam)
|
2906009000NRG23270120234228109
|
28/01/2023
|
Abi
|
2906009WL099903
|
Abi
|
00177
|
IOBA0000679
|
1016
|
1016
|
Processed
|
03/02/2023
|
|
037296952
|
|
Abi
|
STATE BANK OF INDIA(508548)
|
3
|
THANDARAMPET
|
TN-06-009-020-007/878-A (Narayanakuppam)
|
2906009000NRG23270120234228111
|
28/01/2023
|
Preethaa
|
2906009WL099903
|
Preethaa
|
00177
|
IOBA0000679
|
1016
|
1016
|
Processed
|
03/02/2023
|
|
037296952
|
|
Preethaa
|
INDIAN OVERSEAS BANK(508541)
|
4
|
THANDARAMPET
|
TN-06-009-020-007/973-A (Narayanakuppam)
|
2906009000NRG23270120234228112
|
28/01/2023
|
Manikandan
|
2906009WL099903
|
Manikandan
|
00177
|
IOBA0000679
|
1016
|
1016
|
Processed
|
03/02/2023
|
|
037296952
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
5
|
THANDARAMPET
|
TN-06-009-020-007/986-A (Narayanakuppam)
|
2906009000NRG23270120234228113
|
28/01/2023
|
Jayaprakash
|
2906009WL099903
|
Jayaprakash
|
00177
|
IOBA0000679
|
1012
|
1012
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jayaprakash
|
INDIAN OVERSEAS BANK(508541)
|
6
|
THANDARAMPET
|
TN-06-009-020-020/105-A (Narayanakuppam)
|
2906009000NRG23270120234228114
|
28/01/2023
|
Arumugam
|
2906009WL099903
|
Arumugam
|
00177
|
IOBA0000679
|
1012
|
1012
|
Processed
|
03/02/2023
|
|
037296952
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
7
|
THANDARAMPET
|
TN-06-009-020-020/1084-A (Narayanakuppam)
|
2906009000NRG23270120234228115
|
28/01/2023
|
Priyaa
|
2906009WL099903
|
Priyaa
|
00177
|
IOBA0000679
|
1012
|
1012
|
Processed
|
03/02/2023
|
|
037296952
|
|
Priyaa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7100
|
7100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7100
|
7100
|
|
|
|
|
|
|
|