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-06-009-018-018/122-A (Melpachar)
|
2906009000NRG23020720221158996
|
02/07/2022
|
Ambiga
|
2906009WL031718
|
Ambiga
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambiga
|
INDIAN BANK(607105)
|
2
|
THANDARAMPET
|
TN-06-009-018-018/239-A (Melpachar)
|
2906009000NRG23020720221158997
|
02/07/2022
|
Aiyammal
|
2906009WL031718
|
Aiyammal
|
00176
|
IDIB000T094
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Aiyammal
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-018-018/242-A (Melpachar)
|
2906009000NRG23020720221158998
|
02/07/2022
|
Moorthy
|
2906009WL031718
|
Moorthy
|
00176
|
IDIB000T094
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Moorthy
|
INDIAN BANK(607105)
|
4
|
THANDARAMPET
|
TN-06-009-018-018/479-A (Melpachar)
|
2906009000NRG23020720221159000
|
02/07/2022
|
Malliga
|
2906009WL031718
|
Malliga
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN BANK(607105)
|
5
|
THANDARAMPET
|
TN-06-009-018-018/60-A (Melpachar)
|
2906009000NRG23020720221159003
|
02/07/2022
|
Alangaram
|
2906009WL031718
|
Alangaram
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alangaram
|
INDIAN BANK(607105)
|
6
|
THANDARAMPET
|
TN-06-009-018-018/652-A (Melpachar)
|
2906009000NRG23020720221159004
|
02/07/2022
|
Sangeetha
|
2906009WL031718
|
Sangeetha
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20794
|
20794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20794
|
20794
|
|
|
|
|
|
|
|