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-06-009-015-015/524-A (Melamanjanur)
|
2906009000NRG22040420225048739
|
05/04/2022
|
Chinnapillai
|
2906009WL115033
|
Chinnapillai
|
00177
|
IOBA0000679
|
3840
|
3840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
2
|
THANDARAMPET
|
TN-06-009-015-015/749-A (Melamanjanur)
|
2906009000NRG22040420225048689
|
05/04/2022
|
Pushpa
|
2906009WL115030
|
Pushpa
|
00177
|
IOBA0000679
|
3840
|
3840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
3
|
THANDARAMPET
|
TN-06-009-015-015/812-A (Melamanjanur)
|
2906009000NRG22040420225048769
|
05/04/2022
|
Raja
|
2906009WL115035
|
Raja
|
00177
|
IOBA0000679
|
3840
|
3840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Raja
|
INDIAN BANK(607105)
|
4
|
THANDARAMPET
|
TN-06-009-015-015/910-A (Melamanjanur)
|
2906009000NRG22040420225048912
|
05/04/2022
|
Chinnathai
|
2906009WL115041
|
Chinnathai
|
00177
|
IOBA0000679
|
3840
|
3840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
5
|
THANDARAMPET
|
TN-06-009-014-014/217-A (Kottaiyur)
|
2906009000NRG22040420225049283
|
05/04/2022
|
Panjalai
|
2906009WL115050
|
Panjalai
|
00415
|
SBIN0005637
|
3840
|
3840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|