|
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-06-009-015-015/564-A
(Melamanjanur)
|
2906009000NRG23160820222065177
|
17/08/2022
|
Indira
|
2906009WL051796
|
Indira
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
25/08/2022
|
|
014193919
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-015-015/687-A
(Melamanjanur)
|
2906009000NRG23160820222065178
|
17/08/2022
|
Mala
|
2906009WL051796
|
Mala
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mala
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-015-015/949-A
(Melamanjanur)
|
2906009000NRG23160820222065179
|
17/08/2022
|
Parimal
|
2906009WL051796
|
Parimal
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parimal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-015-016/1210-A
(Melamanjanur)
|
2906009000NRG23160820222065180
|
17/08/2022
|
Anjalai
|
2906009WL051796
|
Anjalai
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|