|
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-06-009-020-020/225-A
(Narayanakuppam)
|
2906009000NRG23031120223419545
|
05/11/2022
|
Elumalai
|
2906009WL080247
|
Elumalai
|
00177
|
IOBA0000679
|
2248
|
2248
|
Processed
|
16/11/2022
|
|
032596197
|
|
Elumalai
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-020-020/789-A
(Narayanakuppam)
|
2906009000NRG23031120223419548
|
05/11/2022
|
Selvaraj
|
2906009WL080247
|
Selvaraj
|
00177
|
IOBA0000679
|
2248
|
2248
|
Processed
|
16/11/2022
|
|
032596197
|
|
Selvaraj
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-020-020/815-A
(Narayanakuppam)
|
2906009000NRG23031120223419549
|
05/11/2022
|
Ramadas
|
2906009WL080247
|
Ramadas
|
00177
|
IOBA0000679
|
2248
|
2248
|
Processed
|
16/11/2022
|
|
032596197
|
|
Ramadas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|