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-06-009-020-020/1171-A (Narayanakuppam)
|
2906009000NRG23200320234770322
|
20/03/2023
|
Anjalai
|
2906009WL112701
|
Anjalai
|
00177
|
IOBA0000679
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730131
|
|
Anjalai
|
()
|
2
|
THANDARAMPET
|
TN-06-009-020-020/167-A (Narayanakuppam)
|
2906009000NRG23200320234770330
|
20/03/2023
|
Sundari
|
2906009WL112701
|
Sundari
|
00177
|
IOBA0000679
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730131
|
|
Sundari
|
()
|
3
|
THANDARAMPET
|
TN-06-009-020-020/419-A (Narayanakuppam)
|
2906009000NRG23200320234770351
|
20/03/2023
|
Saroja
|
2906009WL112701
|
Saroja
|
00177
|
IOBA0000679
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
Saroja
|
()
|
4
|
THANDARAMPET
|
TN-06-009-020-020/823-A (Narayanakuppam)
|
2906009000NRG23200320234770370
|
20/03/2023
|
Sumaiyaa
|
2906009WL112701
|
Sumaiyaa
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730131
|
|
Sumaiyaa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5766
|
5766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5766
|
5766
|
|
|
|
|
|
|
|