|
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-06-009-047-047/10-A
(Veppurchekkadi)
|
2906009000NRG23160720221436366
|
16/07/2022
|
Chennammal
|
2906009WL038327
|
Chennammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-047-047/116-A
(Veppurchekkadi)
|
2906009000NRG23160720221436367
|
16/07/2022
|
Mari
|
2906009WL038327
|
Mari
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mari
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-047-047/165-A
(Veppurchekkadi)
|
2906009000NRG23160720221436368
|
16/07/2022
|
Chennammal
|
2906009WL038327
|
Chennammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-047-047/316-A
(Veppurchekkadi)
|
2906009000NRG23160720221436369
|
16/07/2022
|
Ammani
|
2906009WL038327
|
Ammani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ammani
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-047-047/343-A
(Veppurchekkadi)
|
2906009000NRG23160720221436370
|
16/07/2022
|
Ramaie
|
2906009WL038327
|
Ramaie
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramaie
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-047-047/350-A
(Veppurchekkadi)
|
2906009000NRG23160720221436372
|
16/07/2022
|
Govindhan
|
2906009WL038327
|
Govindhan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-047-047/350-A
(Veppurchekkadi)
|
2906009000NRG23160720221436371
|
16/07/2022
|
Santhi
|
2906009WL038327
|
Santhi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-047-047/446-A
(Veppurchekkadi)
|
2906009000NRG23160720221436375
|
16/07/2022
|
Chennammal
|
2906009WL038327
|
Chennammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-047-047/465-A
(Veppurchekkadi)
|
2906009000NRG23160720221436376
|
16/07/2022
|
Moorthi
|
2906009WL038327
|
Moorthi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-047-047/735-A
(Veppurchekkadi)
|
2906009000NRG23160720221436377
|
16/07/2022
|
Jayalakshmi
|
2906009WL038327
|
Jayalakshmi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|