|
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-06-009-047-047/193-A
(Veppurchekkadi)
|
2906009000NRG23171020223119297
|
17/10/2022
|
Senthamarai
|
2906009WL073799
|
Senthamarai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-047-047/286-A
(Veppurchekkadi)
|
2906009000NRG23171020223119299
|
17/10/2022
|
Rajakumari
|
2906009WL073799
|
Rajakumari
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-047-047/348-A
(Veppurchekkadi)
|
2906009000NRG23171020223119301
|
17/10/2022
|
Pushba
|
2906009WL073799
|
Pushba
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushba
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-047-047/353-A
(Veppurchekkadi)
|
2906009000NRG23171020223119302
|
17/10/2022
|
Kasiyammal
|
2906009WL073799
|
Kasiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-047-047/533-A
(Veppurchekkadi)
|
2906009000NRG23171020223119308
|
17/10/2022
|
Kavitha
|
2906009WL073799
|
Kavitha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-047-047/549-A
(Veppurchekkadi)
|
2906009000NRG23171020223119309
|
17/10/2022
|
Chennammal
|
2906009WL073799
|
Chennammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-047-047/557-A
(Veppurchekkadi)
|
2906009000NRG23171020223119310
|
17/10/2022
|
Dhanam
|
2906009WL073799
|
Dhanam
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-047-047/685-A
(Veppurchekkadi)
|
2906009000NRG23171020223119311
|
17/10/2022
|
Usha
|
2906009WL073799
|
Usha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
Usha
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-047-047/871-A
(Veppurchekkadi)
|
2906009000NRG23171020223119312
|
17/10/2022
|
Vellachi
|
2906009WL073799
|
Vellachi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|