|
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-06-009-020-001/1149-A
(Narayanakuppam)
|
2906009000NRG23200620220946470
|
20/06/2022
|
Tharuman
|
2906009WL026150
|
Tharuman
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Tharuman
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-020-007/1090-A
(Narayanakuppam)
|
2906009000NRG23200620220946471
|
20/06/2022
|
Nishaa
|
2906009WL026150
|
Nishaa
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596901
|
|
Nishaa
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-020-007/878-A
(Narayanakuppam)
|
2906009000NRG23200620220946472
|
20/06/2022
|
Preethaa
|
2906009WL026150
|
Preethaa
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596901
|
|
Preethaa
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-020-007/935-A
(Narayanakuppam)
|
2906009000NRG23200620220946473
|
20/06/2022
|
Pappathi
|
2906009WL026150
|
Pappathi
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pappathi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-020-020/1062-A
(Narayanakuppam)
|
2906009000NRG23200620220946474
|
20/06/2022
|
Sharfunnisha
|
2906009WL026150
|
Sharfunnisha
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sharfunnisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16242
|
16242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16242
|
16242
|
|
|
|
|
|
|
|