|
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-06-009-020-004/873-A
(Narayanakuppam)
|
2906009000NRG23081020223006303
|
08/10/2022
|
Vijiyalakshmi
|
2906009WL071455
|
Vijiyalakshmi
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-020-020/168-A
(Narayanakuppam)
|
2906009000NRG23081020223006305
|
08/10/2022
|
Kumar
|
2906009WL071455
|
Kumar
|
00177
|
IOBA0000679
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-020-020/237-A
(Narayanakuppam)
|
2906009000NRG23081020223006306
|
08/10/2022
|
Sulochana
|
2906009WL071455
|
Sulochana
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-020-020/267-A
(Narayanakuppam)
|
2906009000NRG23081020223006307
|
08/10/2022
|
Chinnathambi
|
2906009WL071455
|
Chinnathambi
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-020-020/516-A
(Narayanakuppam)
|
2906009000NRG23081020223006311
|
08/10/2022
|
Kavitha
|
2906009WL071455
|
Kavitha
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18827
|
18827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18827
|
18827
|
|
|
|
|
|
|
|