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-06-009-036-036/122-A (Thandrampattu)
|
2906009000NRG23010920222375530
|
01/09/2022
|
Thilaga
|
2906009WL058430
|
Thilaga
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035858011
|
|
Thilaga
|
INDIAN BANK(607105)
|
2
|
THANDARAMPET
|
TN-06-009-036-036/1353-A (Thandrampattu)
|
2906009000NRG23010920222375531
|
01/09/2022
|
Jayamala
|
2906009WL058430
|
Jayamala
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035858011
|
|
Jayamala
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-036-036/188-A (Thandrampattu)
|
2906009000NRG23010920222375532
|
01/09/2022
|
Poosanam
|
2906009WL058430
|
Poosanam
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035858011
|
|
Poosanam
|
INDIAN BANK(607105)
|
4
|
THANDARAMPET
|
TN-06-009-036-036/350-A (Thandrampattu)
|
2906009000NRG23010920222375534
|
01/09/2022
|
Pattu
|
2906009WL058430
|
Pattu
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035858011
|
|
Pattu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|