|
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-06-009-020-020/193-A
(Narayanakuppam)
|
2906009000NRG23171120223610931
|
17/11/2022
|
Krishnan
|
2906009WL084237
|
Krishnan
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
24/11/2022
|
|
010617351
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-020-020/193-A
(Narayanakuppam)
|
2906009000NRG23171120223610930
|
17/11/2022
|
Mangasella
|
2906009WL084237
|
Mangasella
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mangasella
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-020-020/336-A
(Narayanakuppam)
|
2906009000NRG23171120223610932
|
17/11/2022
|
Jayalakshmi
|
2906009WL084237
|
Jayalakshmi
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-020-020/615-A
(Narayanakuppam)
|
2906009000NRG23171120223610933
|
17/11/2022
|
Nathiya
|
2906009WL084237
|
Nathiya
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-020-020/90-A
(Narayanakuppam)
|
2906009000NRG23171120223610934
|
17/11/2022
|
Chennammal
|
2906009WL084237
|
Chennammal
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|