|
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-06-009-039-039/1051-A
(Thenmudiyanoor)
|
2906009000NRG23090720221316535
|
09/07/2022
|
Kumari
|
2906009WL035516
|
Kumari
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumari
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-039-039/1378-A
(Thenmudiyanoor)
|
2906009000NRG23090720221316536
|
09/07/2022
|
chinnathambi
|
2906009WL035516
|
chinnathambi
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
13/07/2022
|
|
011326327
|
|
chinnathambi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-039-039/270-A
(Thenmudiyanoor)
|
2906009000NRG23090720221316537
|
09/07/2022
|
amaravathi
|
2906009WL035516
|
amaravathi
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
13/07/2022
|
|
011326327
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-039-039/271-A
(Thenmudiyanoor)
|
2906009000NRG23090720221316538
|
09/07/2022
|
Karupaye
|
2906009WL035516
|
Karupaye
|
00176
|
IDIB000T069
|
4200
|
4200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karupaye
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-039-039/820-A
(Thenmudiyanoor)
|
2906009000NRG23090720221316542
|
09/07/2022
|
panjalai
|
2906009WL035516
|
panjalai
|
00176
|
IDIB000T069
|
4200
|
4200
|
Processed
|
13/07/2022
|
|
011326327
|
|
panjalai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-039-039/834-A
(Thenmudiyanoor)
|
2906009000NRG23090720221316543
|
09/07/2022
|
Sagunthala
|
2906009WL035516
|
Sagunthala
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-039-039/849-A
(Thenmudiyanoor)
|
2906009000NRG23090720221316544
|
09/07/2022
|
Chinapapa
|
2906009WL035516
|
Chinapapa
|
00176
|
IDIB000T069
|
4200
|
4200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinapapa
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-039-039/997-A
(Thenmudiyanoor)
|
2906009000NRG23090720221316545
|
09/07/2022
|
Kanaga
|
2906009WL035516
|
Kanaga
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33075
|
33075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33075
|
33075
|
|
|
|
|
|
|
|