|
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
|
ULUNDURPET
|
TN-04-005-021-021/172
()
|
2904005000NRG23050720221083782
|
06/07/2022
|
CHANDRA
|
2904005WL037550
|
CHANDRA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-021-021/261
()
|
2904005000NRG23050720221083783
|
06/07/2022
|
NITHYA
|
2904005WL037550
|
NITHYA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-021-021/303
()
|
2904005000NRG23050720221083784
|
06/07/2022
|
JAYALAKSHMI
|
2904005WL037550
|
JAYALAKSHMI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-021-021/308
()
|
2904005000NRG23050720221083785
|
06/07/2022
|
GANDHI
|
2904005WL037550
|
GANDHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
011542666
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|