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-06-009-041-001/506-A (Thiruvadathanur)
|
2906009000NRG23240120234220293
|
24/01/2023
|
Saraswathi
|
2906009WL099163
|
Saraswathi
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
02/02/2023
|
|
018558415
|
|
Saraswathi
|
INDIAN BANK(607105)
|
2
|
THANDARAMPET
|
TN-06-009-041-001/573-A (Thiruvadathanur)
|
2906009000NRG23240120234220294
|
24/01/2023
|
Ramya
|
2906009WL099163
|
Ramya
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
02/02/2023
|
|
018558415
|
|
Ramya
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-041-001/575-A (Thiruvadathanur)
|
2906009000NRG23240120234220295
|
24/01/2023
|
Kasiyammal
|
2906009WL099163
|
Kasiyammal
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
02/02/2023
|
|
018558415
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
4
|
THANDARAMPET
|
TN-06-009-041-041/284-A (Thiruvadathanur)
|
2906009000NRG23240120234220296
|
24/01/2023
|
Poongavanam
|
2906009WL099163
|
Poongavanam
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
02/02/2023
|
|
018558415
|
|
Poongavanam
|
INDIAN BANK(607105)
|
5
|
THANDARAMPET
|
TN-06-009-041-041/292-A (Thiruvadathanur)
|
2906009000NRG23240120234220298
|
24/01/2023
|
Muthuvalli
|
2906009WL099163
|
Muthuvalli
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
02/02/2023
|
|
018558415
|
|
Muthuvalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|