|
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-06-009-030-030/1727-A
(Reddiyapalayam)
|
2906009000NRG23220620220964568
|
22/06/2022
|
Jeeva
|
2906009WL026675
|
Jeeva
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-030-030/278-A
(Reddiyapalayam)
|
2906009000NRG23220620220964569
|
22/06/2022
|
Selvarani
|
2906009WL026675
|
Selvarani
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-030-030/611-A
(Reddiyapalayam)
|
2906009000NRG23220620220964570
|
22/06/2022
|
Shanmugam
|
2906009WL026675
|
Shanmugam
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-030-030/648-A
(Reddiyapalayam)
|
2906009000NRG23220620220964572
|
22/06/2022
|
Lakshmi
|
2906009WL026675
|
Lakshmi
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-030-030/659-A
(Reddiyapalayam)
|
2906009000NRG23220620220964573
|
22/06/2022
|
Alamelu
|
2906009WL026675
|
Alamelu
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|