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-06-009-020-020/13-A (Narayanakuppam)
|
2906009000NRG23300320235030576
|
31/03/2023
|
Manjula
|
2906009WL116577
|
Manjula
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
2
|
THANDARAMPET
|
TN-06-009-020-020/29-A (Narayanakuppam)
|
2906009000NRG23300320235030577
|
31/03/2023
|
Alamelu
|
2906009WL116577
|
Alamelu
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
3
|
THANDARAMPET
|
TN-06-009-020-020/295-A (Narayanakuppam)
|
2906009000NRG23300320235030578
|
31/03/2023
|
Rajakumari
|
2906009WL116577
|
Rajakumari
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
4
|
THANDARAMPET
|
TN-06-009-020-020/579-A (Narayanakuppam)
|
2906009000NRG23300320235030579
|
31/03/2023
|
Mangailakshmi
|
2906009WL116577
|
Mangailakshmi
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mangailakshmi
|
INDIAN OVERSEAS BANK(508541)
|
5
|
THANDARAMPET
|
TN-06-009-020-020/664-A (Narayanakuppam)
|
2906009000NRG23300320235030580
|
31/03/2023
|
Naspoonvi
|
2906009WL116577
|
Naspoonvi
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
05/05/2023
|
|
018529184
|
|
Naspoonvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|