|
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-06-009-037-037/1636-A
(Thanipadi)
|
2906009000NRG23051120223452650
|
05/11/2022
|
Sangeetha
|
2906009WL080853
|
Sangeetha
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/373-A
(Thanipadi)
|
2906009000NRG23051120223452654
|
05/11/2022
|
Thavamani
|
2906009WL080853
|
Thavamani
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/998-A
(Thanipadi)
|
2906009000NRG23051120223452655
|
05/11/2022
|
Chenni
|
2906009WL080853
|
Chenni
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chenni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/1689-A
(Thanipadi)
|
2906009000NRG23051120223452651
|
05/11/2022
|
Vanitha
|
2906009WL080853
|
Vanitha
|
00177
|
IOBA0000679
|
4215
|
4215
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|