|
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-06-009-013-013/108-A
(Kolamanjanur)
|
2906009000NRG23200620220939610
|
20/06/2022
|
Selvi
|
2906009WL025961
|
Selvi
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-013-013/131-A
(Kolamanjanur)
|
2906009000NRG23200620220939611
|
20/06/2022
|
Vijiya
|
2906009WL025961
|
Vijiya
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-013-013/373-A
(Kolamanjanur)
|
2906009000NRG23200620220939612
|
20/06/2022
|
Dhanabakkiyam
|
2906009WL025961
|
Dhanabakkiyam
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-013-013/374-A
(Kolamanjanur)
|
2906009000NRG23200620220939613
|
20/06/2022
|
Mageswari
|
2906009WL025961
|
Mageswari
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-013-013/428-A
(Kolamanjanur)
|
2906009000NRG23200620220939615
|
20/06/2022
|
Parimala
|
2906009WL025961
|
Parimala
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parimala
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-013-013/455-A
(Kolamanjanur)
|
2906009000NRG23200620220939616
|
20/06/2022
|
Mariyammal
|
2906009WL025961
|
Mariyammal
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-013-013/51-A
(Kolamanjanur)
|
2906009000NRG23200620220939617
|
20/06/2022
|
Govindasamy
|
2906009WL025961
|
Govindasamy
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25975
|
25975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25975
|
25975
|
|
|
|
|
|
|
|