|
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-06-009-006-006/416-A
(Edathanoor)
|
2906009000NRG23030620220602623
|
03/06/2022
|
Lakshmi
|
2906009WL017398
|
Lakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/709-A
(Edathanoor)
|
2906009000NRG23030620220602875
|
03/06/2022
|
Sundarammal
|
2906009WL017405
|
Sundarammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/92-A
(Edathanoor)
|
2906009000NRG23030620220602624
|
03/06/2022
|
Anandhayi
|
2906009WL017398
|
Anandhayi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anandhayi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-006-008/819-A
(Edathanoor)
|
2906009000NRG23030620220602876
|
03/06/2022
|
Jayamala
|
2906009WL017405
|
Jayamala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|