|
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-06-009-020-020/201-A
(Narayanakuppam)
|
2906009000NRG23101020223029673
|
10/10/2022
|
Silambi
|
2906009WL071993
|
Silambi
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858313
|
|
Silambi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-020-020/323-A
(Narayanakuppam)
|
2906009000NRG23101020223029391
|
10/10/2022
|
Kanaga
|
2906009WL071983
|
Kanaga
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-020-020/361-A
(Narayanakuppam)
|
2906009000NRG23101020223029674
|
10/10/2022
|
Chennammal
|
2906009WL071993
|
Chennammal
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858313
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-020-020/445-A
(Narayanakuppam)
|
2906009000NRG23101020223029392
|
10/10/2022
|
Araye
|
2906009WL071983
|
Araye
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858313
|
|
Araye
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-020-020/445-A
(Narayanakuppam)
|
2906009000NRG23101020223029393
|
10/10/2022
|
Supramani
|
2906009WL071983
|
Supramani
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035858313
|
|
Supramani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|