|
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-06-009-020-020/106-A
(Narayanakuppam)
|
2906009000NRG23250520220458621
|
25/05/2022
|
Priya
|
2906009WL013862
|
Priya
|
00177
|
IOBA0000679
|
3372
|
3372
|
Processed
|
01/06/2022
|
|
036402961
|
|
Priya
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-020-020/354-A
(Narayanakuppam)
|
2906009000NRG23250520220458623
|
25/05/2022
|
Muniyammal
|
2906009WL013862
|
Muniyammal
|
00177
|
IOBA0000679
|
3653
|
3653
|
Processed
|
31/05/2022
|
|
036402961
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-020-020/725-A
(Narayanakuppam)
|
2906009000NRG23250520220458624
|
25/05/2022
|
Ashrathbi
|
2906009WL013862
|
Ashrathbi
|
00177
|
IOBA0000679
|
3653
|
3653
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ashrathbi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10678
|
10678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10678
|
10678
|
|
|
|
|
|
|
|