|
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-06-009-030-030/1008-A
(Reddiyapalayam)
|
2906009000NRG23030620220597252
|
03/06/2022
|
Pachiyammal
|
2906009WL017288
|
Pachiyammal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-030-030/1295-A
(Reddiyapalayam)
|
2906009000NRG23030620220597253
|
03/06/2022
|
Parvathi
|
2906009WL017288
|
Parvathi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
3
|
THANDARAMPET
|
TN-06-009-030-030/1295-A
(Reddiyapalayam)
|
2906009000NRG23030620220597254
|
03/06/2022
|
Sivaji
|
2906009WL017288
|
Sivaji
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sivaji
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-030-030/1484-A
(Reddiyapalayam)
|
2906009000NRG23030620220597255
|
03/06/2022
|
Vattugovendet
|
2906009WL017288
|
Vattugovendet
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vattugovendet
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-030-030/232-A
(Reddiyapalayam)
|
2906009000NRG23030620220597258
|
03/06/2022
|
Rani
|
2906009WL017288
|
Rani
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-030-030/370-A
(Reddiyapalayam)
|
2906009000NRG23030620220597259
|
03/06/2022
|
Usha
|
2906009WL017288
|
Usha
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
17/06/2022
|
|
023844446
|
|
Usha
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-030-030/628-A
(Reddiyapalayam)
|
2906009000NRG23030620220597260
|
03/06/2022
|
Kumar
|
2906009WL017288
|
Kumar
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kumar
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-030-030/695-A
(Reddiyapalayam)
|
2906009000NRG23030620220597261
|
03/06/2022
|
Malar
|
2906009WL017288
|
Malar
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|