|
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-06-009-005-001/1776-A
(Chiniyampettai)
|
2906009000NRG23230620220976308
|
23/06/2022
|
Dhanabakkiyam
|
2906009WL027046
|
Dhanabakkiyam
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/1342-A
(Chiniyampettai)
|
2906009000NRG23230620220976309
|
23/06/2022
|
Shanthi
|
2906009WL027046
|
Shanthi
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/1564-A
(Chiniyampettai)
|
2906009000NRG23230620220976310
|
23/06/2022
|
Lakshmi
|
2906009WL027046
|
Lakshmi
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/782-a
(Chiniyampettai)
|
2906009000NRG23230620220976311
|
23/06/2022
|
Poongavanam
|
2906009WL027046
|
Poongavanam
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/07/2022
|
|
022861757
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|