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-06-009-011-011/14-A (Kilavanakkampadi)
|
2906009000NRG23260920222796389
|
26/09/2022
|
Sangeetha
|
2906009WL067413
|
Sangeetha
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sangeetha
|
HDFC BANK LTD(607152)
|
2
|
THANDARAMPET
|
TN-06-009-011-011/207-A (Kilavanakkampadi)
|
2906009000NRG23260920222796308
|
26/09/2022
|
Vasantha
|
2906009WL067410
|
Vasantha
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-011-011/30-A (Kilavanakkampadi)
|
2906009000NRG23260920222796390
|
26/09/2022
|
Govindaraj
|
2906009WL067413
|
Govindaraj
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govindaraj
|
INDIAN BANK(607105)
|
4
|
THANDARAMPET
|
TN-06-009-011-011/30-A (Kilavanakkampadi)
|
2906009000NRG23260920222796391
|
26/09/2022
|
Rani
|
2906009WL067413
|
Rani
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani
|
INDIAN BANK(607105)
|
5
|
THANDARAMPET
|
TN-06-009-011-011/356-A (Kilavanakkampadi)
|
2906009000NRG23260920222796309
|
26/09/2022
|
Kumari
|
2906009WL067410
|
Kumari
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|