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-06-009-036-004/1585-A (Thandrampattu)
|
2906009000NRG23140220234296237
|
14/02/2023
|
Meena
|
2906009WL103149
|
Meena
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
18/02/2023
|
|
008081830
|
|
Meena
|
INDIAN BANK(607105)
|
2
|
THANDARAMPET
|
TN-06-009-036-036/170-A (Thandrampattu)
|
2906009000NRG23140220234296238
|
14/02/2023
|
Nesamani
|
2906009WL103149
|
Nesamani
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nesamani
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-036-036/425-A (Thandrampattu)
|
2906009000NRG23140220234296239
|
14/02/2023
|
Kavitha
|
2906009WL103149
|
Kavitha
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kavitha
|
INDIAN BANK(607105)
|
4
|
THANDARAMPET
|
TN-06-009-036-036/495-A (Thandrampattu)
|
2906009000NRG23140220234296240
|
14/02/2023
|
Kuppammal
|
2906009WL103149
|
Kuppammal
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kuppammal
|
INDIAN BANK(607105)
|
5
|
THANDARAMPET
|
TN-06-009-036-036/716-A (Thandrampattu)
|
2906009000NRG23140220234296241
|
14/02/2023
|
Amudha
|
2906009WL103149
|
Amudha
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|