|
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-06-009-011-011/1009-A
(Kilavanakkampadi)
|
2906009000NRG23050820221829409
|
05/08/2022
|
Ettiyammal
|
2906009WL047133
|
Ettiyammal
|
00176
|
IDIB000T069
|
3934
|
3934
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ettiyammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-011-011/481-A
(Kilavanakkampadi)
|
2906009000NRG23050820221829410
|
05/08/2022
|
Ranganathan
|
2906009WL047133
|
Ranganathan
|
00176
|
IDIB000T069
|
3091
|
3091
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-011-011/935-A
(Kilavanakkampadi)
|
2906009000NRG23050820221829484
|
05/08/2022
|
Ramadevi
|
2906009WL047137
|
Ramadevi
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramadevi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-011-011/963-A
(Kilavanakkampadi)
|
2906009000NRG23050820221829616
|
05/08/2022
|
Birundha
|
2906009WL047140
|
Birundha
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/08/2022
|
|
016957373
|
|
Birundha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|