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-06-009-039-039/1129-A (Thenmudiyanoor)
|
2906009000NRG23051020222940424
|
05/10/2022
|
murugaveni
|
2906009WL070171
|
murugaveni
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
09/10/2022
|
|
010261420
|
|
murugaveni
|
INDIAN BANK(607105)
|
2
|
THANDARAMPET
|
TN-06-009-039-039/1368-A (Thenmudiyanoor)
|
2906009000NRG23051020222940429
|
05/10/2022
|
Raja
|
2906009WL070171
|
Raja
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
09/10/2022
|
|
010261420
|
|
Raja
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-039-039/1462-A (Thenmudiyanoor)
|
2906009000NRG23051020222940430
|
05/10/2022
|
Manjula
|
2906009WL070171
|
Manjula
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
09/10/2022
|
|
010261420
|
|
Manjula
|
INDIAN BANK(607105)
|
4
|
THANDARAMPET
|
TN-06-009-039-039/241-A (Thenmudiyanoor)
|
2906009000NRG23051020222940436
|
05/10/2022
|
Nagammal
|
2906009WL070171
|
Nagammal
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nagammal
|
INDIAN BANK(607105)
|
5
|
THANDARAMPET
|
TN-06-009-039-039/951-A (Thenmudiyanoor)
|
2906009000NRG23051020222940437
|
05/10/2022
|
Rani
|
2906009WL070171
|
Rani
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|