|
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-06-009-028-028/1423-A
(Radhapuram)
|
2906009000NRG23240720221572353
|
25/07/2022
|
Kalpana
|
2906009WL041338
|
Kalpana
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-028-028/158-A
(Radhapuram)
|
2906009000NRG23240720221572356
|
25/07/2022
|
Shankar
|
2906009WL041339
|
Shankar
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shankar
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-028-028/158-A
(Radhapuram)
|
2906009000NRG23240720221572355
|
25/07/2022
|
Visalatchi
|
2906009WL041339
|
Visalatchi
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
04/08/2022
|
|
015746041
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-028-028/173-A
(Radhapuram)
|
2906009000NRG23240720221572357
|
25/07/2022
|
Malliga
|
2906009WL041339
|
Malliga
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-028-028/483-A
(Radhapuram)
|
2906009000NRG23240720221572354
|
25/07/2022
|
Jaya
|
2906009WL041338
|
Jaya
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20835
|
20835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20835
|
20835
|
|
|
|
|
|
|
|