|
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-06-009-046-046/1039-A
(T.Velur)
|
2906009000NRG23051020222940563
|
05/10/2022
|
Ramaye
|
2906009WL070181
|
Ramaye
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1368-A
(T.Velur)
|
2906009000NRG23051020222940565
|
05/10/2022
|
Muniyammal
|
2906009WL070181
|
Muniyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/437-A
(T.Velur)
|
2906009000NRG23051020222940566
|
05/10/2022
|
Vasantha
|
2906009WL070181
|
Vasantha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/457-A
(T.Velur)
|
2906009000NRG23051020222940567
|
05/10/2022
|
Vasanthi
|
2906009WL070181
|
Vasanthi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/875-A
(T.Velur)
|
2906009000NRG23051020222940568
|
05/10/2022
|
Chinnammal
|
2906009WL070181
|
Chinnammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/880-A
(T.Velur)
|
2906009000NRG23051020222940569
|
05/10/2022
|
Seetha
|
2906009WL070181
|
Seetha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261420
|
|
Seetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|