|
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-06-009-029-029/1283-A
(Rayandapuram)
|
2906009000NRG23100620220764846
|
10/06/2022
|
Kalaiselvi
|
2906009WL021587
|
Kalaiselvi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-029-029/1286-A
(Rayandapuram)
|
2906009000NRG23100620220764847
|
10/06/2022
|
Priya
|
2906009WL021587
|
Priya
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Priya
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-029-029/264-A
(Rayandapuram)
|
2906009000NRG23100620220764849
|
10/06/2022
|
Vasantha
|
2906009WL021587
|
Vasantha
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-029-029/387-A
(Rayandapuram)
|
2906009000NRG23100620220764850
|
10/06/2022
|
Rani
|
2906009WL021587
|
Rani
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-029-029/418-A
(Rayandapuram)
|
2906009000NRG23100620220764851
|
10/06/2022
|
Vasugi
|
2906009WL021587
|
Vasugi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-029-029/434-A
(Rayandapuram)
|
2906009000NRG23100620220764852
|
10/06/2022
|
Unnamalai
|
2906009WL021587
|
Unnamalai
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-029-029/487-A
(Rayandapuram)
|
2906009000NRG23100620220764853
|
10/06/2022
|
Durai
|
2906009WL021587
|
Durai
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Durai
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-029-029/487-A
(Rayandapuram)
|
2906009000NRG23100620220764854
|
10/06/2022
|
Rani
|
2906009WL021587
|
Rani
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|