|
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-06-009-015-015/1538-A
(Melamanjanur)
|
2906009000NRG23060620220672623
|
06/06/2022
|
Rahamath
|
2906009WL019017
|
Rahamath
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rahamath
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-015-015/299-A
(Melamanjanur)
|
2906009000NRG23060620220672636
|
06/06/2022
|
Govindammal
|
2906009WL019017
|
Govindammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Govindammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-015-015/409-A
(Melamanjanur)
|
2906009000NRG23060620220672643
|
06/06/2022
|
gOVINDAMMAL
|
2906009WL019017
|
gOVINDAMMAL
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
gOVINDAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|