|
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-06-009-038-002/907-A
(Tharadapattu)
|
2906009000NRG23200620220928185
|
20/06/2022
|
Poomani
|
2906009WL025674
|
Poomani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poomani
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-038-038/239-A
(Tharadapattu)
|
2906009000NRG23200620220928203
|
20/06/2022
|
Deepa
|
2906009WL025674
|
Deepa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Deepa
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-038-038/429-A
(Tharadapattu)
|
2906009000NRG23200620220928204
|
20/06/2022
|
Ponni
|
2906009WL025674
|
Ponni
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ponni
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-038-038/49-A
(Tharadapattu)
|
2906009000NRG23200620220928205
|
20/06/2022
|
Saravanan
|
2906009WL025674
|
Saravanan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-038-038/556-A
(Tharadapattu)
|
2906009000NRG23200620220928206
|
20/06/2022
|
Sivasakthi
|
2906009WL025674
|
Sivasakthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-038-038/566-A
(Tharadapattu)
|
2906009000NRG23200620220928207
|
20/06/2022
|
Jeganathan
|
2906009WL025674
|
Jeganathan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jeganathan
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-038-038/579-A
(Tharadapattu)
|
2906009000NRG23200620220928208
|
20/06/2022
|
Puthanam
|
2906009WL025674
|
Puthanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Puthanam
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-038-038/784-A
(Tharadapattu)
|
2906009000NRG23200620220928210
|
20/06/2022
|
Chenni
|
2906009WL025674
|
Chenni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chenni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12264
|
12264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12264
|
12264
|
|
|
|
|
|
|
|