|
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-06-009-047-001/782-A
(Veppurchekkadi)
|
2906009000NRG23100620220757084
|
10/06/2022
|
Anjalai
|
2906009WL021375
|
Anjalai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-047-047/11-A
(Veppurchekkadi)
|
2906009000NRG23100620220757086
|
10/06/2022
|
Ganesan
|
2906009WL021375
|
Ganesan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-047-047/303-A
(Veppurchekkadi)
|
2906009000NRG23100620220757087
|
10/06/2022
|
Chozhan
|
2906009WL021375
|
Chozhan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chozhan
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-047-047/542-A
(Veppurchekkadi)
|
2906009000NRG23100620220757090
|
10/06/2022
|
Govindan
|
2906009WL021375
|
Govindan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindan
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-047-047/576-A
(Veppurchekkadi)
|
2906009000NRG23100620220757091
|
10/06/2022
|
Ramayi
|
2906009WL021375
|
Ramayi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-047-047/603-A
(Veppurchekkadi)
|
2906009000NRG23100620220757093
|
10/06/2022
|
Bakkiyaraj
|
2906009WL021375
|
Bakkiyaraj
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bakkiyaraj
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-047-047/90-A
(Veppurchekkadi)
|
2906009000NRG23100620220757098
|
10/06/2022
|
Chennammal
|
2906009WL021375
|
Chennammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDARAMPET
|
TN-06-009-047-047/90-A
(Veppurchekkadi)
|
2906009000NRG23100620220757097
|
10/06/2022
|
Vengatraman
|
2906009WL021375
|
Vengatraman
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vengatraman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|