|
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-06-009-036-036/1209-A
(Thandrampattu)
|
2906009000NRG23240920222762753
|
24/09/2022
|
Rajakumari
|
2906009WL066757
|
Rajakumari
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-036/1215-A
(Thandrampattu)
|
2906009000NRG23240920222762754
|
24/09/2022
|
Yasothai
|
2906009WL066757
|
Yasothai
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-036/1278-a
(Thandrampattu)
|
2906009000NRG23240920222762755
|
24/09/2022
|
Kamala
|
2906009WL066757
|
Kamala
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamala
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-036-036/1300-A
(Thandrampattu)
|
2906009000NRG23240920222762756
|
24/09/2022
|
Poongavanam
|
2906009WL066757
|
Poongavanam
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-036-036/1494-A
(Thandrampattu)
|
2906009000NRG23240920222762758
|
24/09/2022
|
Saraswathi
|
2906009WL066757
|
Saraswathi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-036-036/752-A
(Thandrampattu)
|
2906009000NRG23240920222762759
|
24/09/2022
|
Alamelu
|
2906009WL066757
|
Alamelu
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-036-036/798-A
(Thandrampattu)
|
2906009000NRG23240920222762760
|
24/09/2022
|
Muniyamma
|
2906009WL066757
|
Muniyamma
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-036-036/902-A
(Thandrampattu)
|
2906009000NRG23240920222762761
|
24/09/2022
|
Jothimani
|
2906009WL066757
|
Jothimani
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|