|
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-06-009-015-015/188-A
(Melamanjanur)
|
2906009000NRG23200620220950356
|
20/06/2022
|
Jayakodi
|
2906009WL026234
|
Jayakodi
|
00177
|
IOBA0000679
|
1092
|
1092
|
Processed
|
26/06/2022
|
|
009596888
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-015-015/211-A
(Melamanjanur)
|
2906009000NRG23200620220950358
|
20/06/2022
|
Elumalai
|
2906009WL026235
|
Elumalai
|
00177
|
IOBA0000679
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596888
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-015-015/728-A
(Melamanjanur)
|
2906009000NRG23200620220950444
|
20/06/2022
|
Thangaraj
|
2906009WL026238
|
Thangaraj
|
00177
|
IOBA0000679
|
1092
|
1092
|
Processed
|
26/06/2022
|
|
009596888
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-015-015/931-A
(Melamanjanur)
|
2906009000NRG23200620220950445
|
20/06/2022
|
Vijaya
|
2906009WL026238
|
Vijaya
|
00177
|
IOBA0000679
|
1092
|
1092
|
Processed
|
26/06/2022
|
|
009596888
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|