|
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-06-009-046-046/1038-A
(T.Velur)
|
2906009000NRG23170920222648496
|
17/09/2022
|
RANI
|
2906009WL064428
|
RANI
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035858366
|
|
RANI
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1079-A
(T.Velur)
|
2906009000NRG23170920222648497
|
17/09/2022
|
Sudha
|
2906009WL064428
|
Sudha
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sudha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/168-A
(T.Velur)
|
2906009000NRG23170920222648498
|
17/09/2022
|
Alamelu
|
2906009WL064428
|
Alamelu
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035858366
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/186-A
(T.Velur)
|
2906009000NRG23170920222648499
|
17/09/2022
|
Pappaye
|
2906009WL064428
|
Pappaye
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035858366
|
|
Pappaye
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/190-A
(T.Velur)
|
2906009000NRG23170920222648500
|
17/09/2022
|
Sumathi
|
2906009WL064428
|
Sumathi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/214-A
(T.Velur)
|
2906009000NRG23170920222648501
|
17/09/2022
|
Jaya
|
2906009WL064428
|
Jaya
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jaya
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/270-A
(T.Velur)
|
2906009000NRG23170920222648502
|
17/09/2022
|
Banu
|
2906009WL064428
|
Banu
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035858366
|
|
Banu
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-046-046/855-A
(T.Velur)
|
2906009000NRG23170920222648504
|
17/09/2022
|
Krishanveni
|
2906009WL064428
|
Krishanveni
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035858366
|
|
Krishanveni
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-046-046/966-A
(T.Velur)
|
2906009000NRG23170920222648506
|
17/09/2022
|
Parameshwari
|
2906009WL064428
|
Parameshwari
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
15/10/2022
|
|
035858366
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|