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-06-009-037-037/1291-A (Thanipadi)
|
2906009000NRG23010920222372766
|
01/09/2022
|
Kannammal
|
2906009WL058340
|
Kannammal
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/1644-A (Thanipadi)
|
2906009000NRG23010920222372767
|
01/09/2022
|
Rekha
|
2906009WL058340
|
Rekha
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rekha
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-037-037/478-A (Thanipadi)
|
2906009000NRG23010920222372770
|
01/09/2022
|
Panchalai
|
2906009WL058340
|
Panchalai
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
15/10/2022
|
|
035858011
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
4
|
THANDARAMPET
|
TN-06-009-037-037/82-A (Thanipadi)
|
2906009000NRG23010920222372771
|
01/09/2022
|
Vediyammal
|
2906009WL058340
|
Vediyammal
|
00177
|
IOBA0000679
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|