|
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-06-009-037-037/1074-A
(Thanipadi)
|
2906009000NRG23010920222372575
|
01/09/2022
|
Sivagami
|
2906009WL058333
|
Sivagami
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858011
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/1075-A
(Thanipadi)
|
2906009000NRG23010920222372576
|
01/09/2022
|
Malar
|
2906009WL058333
|
Malar
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858011
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/2117-A
(Thanipadi)
|
2906009000NRG23010920222372578
|
01/09/2022
|
Kamatchi
|
2906009WL058333
|
Kamatchi
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/2119-A
(Thanipadi)
|
2906009000NRG23010920222372579
|
01/09/2022
|
Revathi
|
2906009WL058333
|
Revathi
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858011
|
|
Revathi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/31-A
(Thanipadi)
|
2906009000NRG23010920222372580
|
01/09/2022
|
Jaanaki
|
2906009WL058333
|
Jaanaki
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858011
|
|
Jaanaki
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/473-A
(Thanipadi)
|
2906009000NRG23010920222372581
|
01/09/2022
|
Anjalai
|
2906009WL058333
|
Anjalai
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
14/10/2022
|
|
035858011
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|