|
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-06-009-004-004/142-A
(Bondai)
|
2906009000NRG23011120223359804
|
01/11/2022
|
Kasiyammal
|
2906009WL079218
|
Kasiyammal
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kasiyammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-004-004/409-A
(Bondai)
|
2906009000NRG23011120223360229
|
01/11/2022
|
Pachaiyappan
|
2906009WL079228
|
Pachaiyappan
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pachaiyappan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-004-004/983-A
(Bondai)
|
2906009000NRG23011120223360099
|
01/11/2022
|
Mari
|
2906009WL079225
|
Mari
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mari
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-004-004/989-A
(Bondai)
|
2906009000NRG23011120223360100
|
01/11/2022
|
Meenakshi
|
2906009WL079225
|
Meenakshi
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710789
|
|
Meenakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|