|
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-06-009-013-013/102-A
(Kolamanjanur)
|
2906009000NRG23210620220954719
|
21/06/2022
|
Shanthi
|
2906009WL026352
|
Shanthi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-013-013/527-A
(Kolamanjanur)
|
2906009000NRG23210620220954721
|
21/06/2022
|
Rose
|
2906009WL026352
|
Rose
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rose
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-013-013/527-A
(Kolamanjanur)
|
2906009000NRG23210620220954720
|
21/06/2022
|
Vediyappan
|
2906009WL026352
|
Vediyappan
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596932
|
|
Vediyappan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
THANDARAMPET
|
TN-06-009-013-013/645-A
(Kolamanjanur)
|
2906009000NRG23210620220954723
|
21/06/2022
|
Amudha
|
2906009WL026352
|
Amudha
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amudha
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-013-013/645-A
(Kolamanjanur)
|
2906009000NRG23210620220954724
|
21/06/2022
|
Seeralan
|
2906009WL026352
|
Seeralan
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Seeralan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|