|
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-06-009-036-036/267-A
(Thandrampattu)
|
2906009000NRG23051120223453546
|
05/11/2022
|
Pakkammal
|
2906009WL080870
|
Pakkammal
|
00176
|
IDIB000T069
|
4200
|
4200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pakkammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-036/55-A
(Thandrampattu)
|
2906009000NRG23051120223453548
|
05/11/2022
|
Uma
|
2906009WL080870
|
Uma
|
00176
|
IDIB000T069
|
4200
|
4200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-036/67-A
(Thandrampattu)
|
2906009000NRG23051120223453549
|
05/11/2022
|
Sathiya
|
2906009WL080870
|
Sathiya
|
00176
|
IDIB000T069
|
4200
|
4200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-036-036/68-A
(Thandrampattu)
|
2906009000NRG23051120223453550
|
05/11/2022
|
Ravamani
|
2906009WL080870
|
Ravamani
|
00176
|
IDIB000T069
|
4200
|
4200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ravamani
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-036-036/962-A
(Thandrampattu)
|
2906009000NRG23051120223453551
|
05/11/2022
|
Adhilakshmi
|
2906009WL080870
|
Adhilakshmi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18438
|
18438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18438
|
18438
|
|
|
|
|
|
|
|