|
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-06-009-006-006/100-A
(Edathanoor)
|
2906009000NRG23310520220564530
|
31/05/2022
|
Chinnapappa
|
2906009WL016318
|
Chinnapappa
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/100-A
(Edathanoor)
|
2906009000NRG23310520220564531
|
31/05/2022
|
Shanthi
|
2906009WL016318
|
Shanthi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/413-A
(Edathanoor)
|
2906009000NRG23310520220564532
|
31/05/2022
|
Rajakumari
|
2906009WL016318
|
Rajakumari
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/576-A
(Edathanoor)
|
2906009000NRG23310520220564533
|
31/05/2022
|
Renugadevi
|
2906009WL016318
|
Renugadevi
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renugadevi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/588-A
(Edathanoor)
|
2906009000NRG23310520220564534
|
31/05/2022
|
Palaniyammal
|
2906009WL016318
|
Palaniyammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/786-A
(Edathanoor)
|
2906009000NRG23310520220564535
|
31/05/2022
|
Kasiyammal
|
2906009WL016318
|
Kasiyammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/855-A
(Edathanoor)
|
2906009000NRG23310520220564536
|
31/05/2022
|
Inbavalli
|
2906009WL016318
|
Inbavalli
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
03/06/2022
|
|
016872552
|
|
Inbavalli
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/92-A
(Edathanoor)
|
2906009000NRG23310520220564537
|
31/05/2022
|
Anandhayi
|
2906009WL016318
|
Anandhayi
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anandhayi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-006-008/819-A
(Edathanoor)
|
2906009000NRG23310520220564539
|
31/05/2022
|
Jayamala
|
2906009WL016318
|
Jayamala
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|