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-06-009-036-004/1490-A (Thandrampattu)
|
2906009000NRG23050820221829679
|
05/08/2022
|
Shanthi
|
2906009WL047143
|
Shanthi
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanthi
|
INDIAN BANK(607105)
|
2
|
THANDARAMPET
|
TN-06-009-036-036/225-A (Thandrampattu)
|
2906009000NRG23050820221829680
|
05/08/2022
|
Pudura
|
2906009WL047143
|
Pudura
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pudura
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-036-036/23-A (Thandrampattu)
|
2906009000NRG23050820221829685
|
05/08/2022
|
Saritha
|
2906009WL047144
|
Saritha
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saritha
|
INDIAN BANK(607105)
|
4
|
THANDARAMPET
|
TN-06-009-036-036/701-A (Thandrampattu)
|
2906009000NRG23050820221829681
|
05/08/2022
|
Chithra
|
2906009WL047143
|
Chithra
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chithra
|
INDIAN BANK(607105)
|
5
|
THANDARAMPET
|
TN-06-009-036-036/855-A (Thandrampattu)
|
2906009000NRG23050820221829682
|
05/08/2022
|
Kamala
|
2906009WL047143
|
Kamala
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamala
|
INDIAN BANK(607105)
|
6
|
THANDARAMPET
|
TN-06-009-036-036/924-A (Thandrampattu)
|
2906009000NRG23050820221829686
|
05/08/2022
|
Radha
|
2906009WL047144
|
Radha
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|