|
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-06-009-020-005/942-A
(Narayanakuppam)
|
2906009000NRG23071220223900047
|
07/12/2022
|
Mahalakshmi
|
2906009WL090213
|
Mahalakshmi
|
00177
|
IOBA0000679
|
3840
|
3840
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mahalakshmi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-020-020/1168-A
(Narayanakuppam)
|
2906009000NRG23071220223900048
|
07/12/2022
|
Rajammal
|
2906009WL090213
|
Rajammal
|
00177
|
IOBA0000679
|
3840
|
3840
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rajammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-020-020/230-A
(Narayanakuppam)
|
2906009000NRG23071220223900050
|
07/12/2022
|
Ilamathi
|
2906009WL090213
|
Ilamathi
|
00177
|
IOBA0000679
|
3840
|
3840
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ilamathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|