|
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-06-009-037-037/1084-A
(Thanipadi)
|
2906009000NRG23261120223766527
|
26/11/2022
|
Jothiyammal
|
2906009WL087490
|
Jothiyammal
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/1600-A
(Thanipadi)
|
2906009000NRG23261120223766529
|
26/11/2022
|
Poongavanam
|
2906009WL087490
|
Poongavanam
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
10/12/2022
|
|
026441682
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/1645-A
(Thanipadi)
|
2906009000NRG23261120223766530
|
26/11/2022
|
Manjula
|
2906009WL087490
|
Manjula
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/32-A
(Thanipadi)
|
2906009000NRG23261120223766532
|
26/11/2022
|
Chinnapappa
|
2906009WL087490
|
Chinnapappa
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|