|
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-06-009-003-003/109-A
(Athipadi)
|
2906009000NRG23221120223692095
|
22/11/2022
|
Samundiswari
|
2906009WL085852
|
Samundiswari
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
09/12/2022
|
|
026441306
|
|
Samundiswari
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-003-003/329-A
(Athipadi)
|
2906009000NRG23221120223692096
|
22/11/2022
|
Vellaiyan
|
2906009WL085852
|
Vellaiyan
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-003-003/544-A
(Athipadi)
|
2906009000NRG23221120223692097
|
22/11/2022
|
Sarasu
|
2906009WL085852
|
Sarasu
|
00176
|
IDIB000T094
|
3840
|
3840
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-003-003/813-A
(Athipadi)
|
2906009000NRG23221120223692098
|
22/11/2022
|
Ramaye
|
2906009WL085852
|
Ramaye
|
00176
|
IDIB000T094
|
3840
|
3840
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-003-003/814-a
(Athipadi)
|
2906009000NRG23221120223692099
|
22/11/2022
|
Anjala
|
2906009WL085852
|
Anjala
|
00176
|
IDIB000T094
|
3840
|
3840
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjala
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-003-003/817-A
(Athipadi)
|
2906009000NRG23221120223692100
|
22/11/2022
|
Rani
|
2906009WL085852
|
Rani
|
00176
|
IDIB000T094
|
3840
|
3840
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-003-009/1023-A
(Athipadi)
|
2906009000NRG23221120223692102
|
22/11/2022
|
Chennammal
|
2906009WL085852
|
Chennammal
|
00176
|
IDIB000T094
|
3840
|
3840
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-003-009/1026-A
(Athipadi)
|
2906009000NRG23221120223692103
|
22/11/2022
|
Saroja
|
2906009WL085852
|
Saroja
|
00176
|
IDIB000T094
|
3840
|
3840
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31230
|
31230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31230
|
31230
|
|
|
|
|
|
|
|