|
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-06-009-020-001/1082-A
(Narayanakuppam)
|
2906009000NRG23160820222040863
|
16/08/2022
|
Suganyaa
|
2906009WL051276
|
Suganyaa
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganyaa
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-020-007/878-A
(Narayanakuppam)
|
2906009000NRG23160820222040864
|
16/08/2022
|
Preethaa
|
2906009WL051276
|
Preethaa
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Preethaa
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-020-008/1054-A
(Narayanakuppam)
|
2906009000NRG23160820222040865
|
16/08/2022
|
Baanupriyaa
|
2906009WL051276
|
Baanupriyaa
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Baanupriyaa
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-020-020/188-A
(Narayanakuppam)
|
2906009000NRG23160820222040867
|
16/08/2022
|
Paandiyan
|
2906009WL051276
|
Paandiyan
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Paandiyan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-020-020/928-A
(Narayanakuppam)
|
2906009000NRG23160820222040870
|
16/08/2022
|
Sangeethaa
|
2906009WL051276
|
Sangeethaa
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeethaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|