|
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-06-009-036-036/1073-A
(Thandrampattu)
|
2906009000NRG23190720221494095
|
19/07/2022
|
Ambiga
|
2906009WL039476
|
Ambiga
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-036/1212-A
(Thandrampattu)
|
2906009000NRG23190720221494096
|
19/07/2022
|
Vimala
|
2906009WL039476
|
Vimala
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-036/446-A
(Thandrampattu)
|
2906009000NRG23190720221494098
|
19/07/2022
|
Sagunthala
|
2906009WL039476
|
Sagunthala
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-036-036/655-A
(Thandrampattu)
|
2906009000NRG23190720221494099
|
19/07/2022
|
Chennammal
|
2906009WL039476
|
Chennammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|