|
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-06-009-011-011/487-A
(Kilavanakkampadi)
|
2906009000NRG23120720221381950
|
12/07/2022
|
Kasthuri
|
2906009WL037012
|
Kasthuri
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-011-011/564-A
(Kilavanakkampadi)
|
2906009000NRG23120720221381989
|
12/07/2022
|
ANjala
|
2906009WL037015
|
ANjala
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANjala
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-011-011/812-A
(Kilavanakkampadi)
|
2906009000NRG23120720221381991
|
12/07/2022
|
Mahalakshmi
|
2906009WL037015
|
Mahalakshmi
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mahalakshmi
|
HDFC BANK LTD(607152)
|
|
4
|
THANDARAMPET
|
TN-06-009-011-011/922-A
(Kilavanakkampadi)
|
2906009000NRG23120720221381952
|
12/07/2022
|
Kokila
|
2906009WL037012
|
Kokila
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kokila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|