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-06-009-003-003/1168-A (Athipadi)
|
2906009000NRG23040120234164395
|
04/01/2023
|
Chennammal
|
2906009WL096472
|
Chennammal
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559356
|
|
Chennammal
|
INDIAN BANK(607105)
|
2
|
THANDARAMPET
|
TN-06-009-003-003/1238-A (Athipadi)
|
2906009000NRG23040120234164579
|
04/01/2023
|
Gowri
|
2906009WL096477
|
Gowri
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559356
|
|
Gowri
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-003-003/227-A (Athipadi)
|
2906009000NRG23040120234164396
|
04/01/2023
|
Chinnaponnu
|
2906009WL096472
|
Chinnaponnu
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559356
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
4
|
THANDARAMPET
|
TN-06-009-003-003/313-A (Athipadi)
|
2906009000NRG23040120234164580
|
04/01/2023
|
Sakthi
|
2906009WL096477
|
Sakthi
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559356
|
|
Sakthi
|
INDIAN BANK(607105)
|
5
|
THANDARAMPET
|
TN-06-009-003-003/580-A (Athipadi)
|
2906009000NRG23040120234164581
|
04/01/2023
|
Valarmathi
|
2906009WL096477
|
Valarmathi
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559356
|
|
Valarmathi
|
INDIAN BANK(607105)
|
6
|
THANDARAMPET
|
TN-06-009-003-003/984-A (Athipadi)
|
2906009000NRG23040120234164397
|
04/01/2023
|
Susila
|
2906009WL096472
|
Susila
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559356
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1686
|
1686
|
|
|
|
|
|
|
|