|
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-06-009-025-006/1245-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049032
|
05/04/2022
|
Rukkumani
|
2906009WL115045
|
Rukkumani
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-025-006/1255-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049033
|
05/04/2022
|
Chitra
|
2906009WL115045
|
Chitra
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-025-006/1256-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049034
|
05/04/2022
|
Rasathi
|
2906009WL115045
|
Rasathi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-025-025/420-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049037
|
05/04/2022
|
Parimala
|
2906009WL115045
|
Parimala
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-025-025/424-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049038
|
05/04/2022
|
Lakshmi
|
2906009WL115045
|
Lakshmi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
THANDARAMPET
|
TN-06-009-025-025/552-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049040
|
05/04/2022
|
Thirthi
|
2906009WL115045
|
Thirthi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thirthi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-025-025/632-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049041
|
05/04/2022
|
Settu
|
2906009WL115045
|
Settu
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
Settu
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-025-025/916-A
(Pudur Chekkadi)
|
2906009000NRG22040420225049043
|
05/04/2022
|
Chennan
|
2906009WL115045
|
Chennan
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|