|
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-06-009-015-015/532-A
(Melamanjanur)
|
2906009000NRG23020820221775604
|
02/08/2022
|
Chinnathai
|
2906009WL045626
|
Chinnathai
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chinnathai
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-015-016/1435-A
(Melamanjanur)
|
2906009000NRG23020820221775613
|
02/08/2022
|
Jayakodi
|
2906009WL045626
|
Jayakodi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jayakodi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-015-016/1530-A
(Melamanjanur)
|
2906009000NRG23020820221775614
|
02/08/2022
|
Deepika
|
2906009WL045626
|
Deepika
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892495
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|