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-06-009-028-028/1124-A (Radhapuram)
|
2906009000NRG23030320234490593
|
04/03/2023
|
Perazhagi
|
2906009WL107799
|
Perazhagi
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005716318
|
|
Perazhagi
|
INDIAN BANK(607105)
|
2
|
THANDARAMPET
|
TN-06-009-028-028/1124-A (Radhapuram)
|
2906009000NRG23030320234490594
|
04/03/2023
|
Suresh
|
2906009WL107799
|
Suresh
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suresh
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-028-028/1584-A (Radhapuram)
|
2906009000NRG23030320234490595
|
04/03/2023
|
Gowri
|
2906009WL107799
|
Gowri
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowri
|
INDIAN BANK(607105)
|
4
|
THANDARAMPET
|
TN-06-009-028-028/54-A (Radhapuram)
|
2906009000NRG23030320234490597
|
04/03/2023
|
Jayakumar
|
2906009WL107799
|
Jayakumar
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayakumar
|
INDIAN BANK(607105)
|
5
|
THANDARAMPET
|
TN-06-009-028-028/54-A (Radhapuram)
|
2906009000NRG23030320234490596
|
04/03/2023
|
Siyamala
|
2906009WL107799
|
Siyamala
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005716318
|
|
Siyamala
|
INDIAN BANK(607105)
|
6
|
THANDARAMPET
|
TN-06-009-028-028/85-A (Radhapuram)
|
2906009000NRG23030320234490598
|
04/03/2023
|
Chinnapappa
|
2906009WL107799
|
Chinnapappa
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|