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-06-009-004-001/214-A (Bondai)
|
2906009000NRG23221120223692212
|
22/11/2022
|
Chakkaravarthi
|
2906009WL085858
|
Chakkaravarthi
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chakkaravarthi
|
()
|
2
|
THANDARAMPET
|
TN-06-009-004-004/13-A (Bondai)
|
2906009000NRG23221120223692213
|
22/11/2022
|
Vennila
|
2906009WL085858
|
Vennila
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vennila
|
()
|
3
|
THANDARAMPET
|
TN-06-009-004-004/993-A (Bondai)
|
2906009000NRG23221120223692218
|
22/11/2022
|
Baby
|
2906009WL085858
|
Baby
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
09/12/2022
|
|
026441953
|
|
Baby
|
()
|
4
|
THANDARAMPET
|
TN-06-009-004-005/406-A (Bondai)
|
2906009000NRG23221120223692219
|
22/11/2022
|
Kanni
|
2906009WL085858
|
Kanni
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kanni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|