|
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-06-009-028-028/1095-A
(Radhapuram)
|
2906009000NRG23260920222796659
|
26/09/2022
|
Begam
|
2906009WL067422
|
Begam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361657
|
|
Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-028-028/1097-A
(Radhapuram)
|
2906009000NRG23260920222796660
|
26/09/2022
|
Begamnisha
|
2906009WL067422
|
Begamnisha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361657
|
|
Begamnisha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-028-028/1098-A
(Radhapuram)
|
2906009000NRG23260920222796661
|
26/09/2022
|
Subbarabi
|
2906009WL067422
|
Subbarabi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361657
|
|
Subbarabi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-028-028/1100-A
(Radhapuram)
|
2906009000NRG23260920222796662
|
26/09/2022
|
Pathimabi
|
2906009WL067422
|
Pathimabi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pathimabi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-028-028/1137-A
(Radhapuram)
|
2906009000NRG23260920222796664
|
26/09/2022
|
Merunbi
|
2906009WL067422
|
Merunbi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361657
|
|
Merunbi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|