|
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-06-009-036-036/1089-A
(Thandrampattu)
|
2906009000NRG23050620220639770
|
06/06/2022
|
Anjalai
|
2906009WL018390
|
Anjalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-036/1403-A
(Thandrampattu)
|
2906009000NRG23050620220639771
|
06/06/2022
|
Kanniyakumari
|
2906009WL018390
|
Kanniyakumari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kanniyakumari
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-036/1799-A
(Thandrampattu)
|
2906009000NRG23050620220639772
|
06/06/2022
|
Sala
|
2906009WL018390
|
Sala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sala
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-036-036/203-A
(Thandrampattu)
|
2906009000NRG23050620220639773
|
06/06/2022
|
Maila
|
2906009WL018390
|
Maila
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Maila
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-036-036/22-A
(Thandrampattu)
|
2906009000NRG23050620220639774
|
06/06/2022
|
Anjalai
|
2906009WL018390
|
Anjalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-036-036/239-A
(Thandrampattu)
|
2906009000NRG23050620220639775
|
06/06/2022
|
Poonkodi
|
2906009WL018390
|
Poonkodi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-036-036/39-A
(Thandrampattu)
|
2906009000NRG23050620220639776
|
06/06/2022
|
Mayili
|
2906009WL018390
|
Mayili
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mayili
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-036-036/40-A
(Thandrampattu)
|
2906009000NRG23050620220639777
|
06/06/2022
|
Veerammal
|
2906009WL018390
|
Veerammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-036-036/652-A
(Thandrampattu)
|
2906009000NRG23050620220639778
|
06/06/2022
|
Parvathi
|
2906009WL018390
|
Parvathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|