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-06-009-003-003/1237-A (Athipadi)
|
2906009000NRG23190720221502131
|
19/07/2022
|
Anjali
|
2906009WL039659
|
Anjali
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Anjali
|
()
|
2
|
THANDARAMPET
|
TN-06-009-003-003/1250-A (Athipadi)
|
2906009000NRG23190720221502132
|
19/07/2022
|
Thangamani
|
2906009WL039659
|
Thangamani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Thangamani
|
()
|
3
|
THANDARAMPET
|
TN-06-009-003-003/1310-A (Athipadi)
|
2906009000NRG23190720221502133
|
19/07/2022
|
Chinnapaiyan
|
2906009WL039659
|
Chinnapaiyan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chinnapaiyan
|
()
|
4
|
THANDARAMPET
|
TN-06-009-003-003/1316-A (Athipadi)
|
2906009000NRG23190720221502134
|
19/07/2022
|
Sangeetha
|
2906009WL039659
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Sangeetha
|
()
|
5
|
THANDARAMPET
|
TN-06-009-003-003/1340-A (Athipadi)
|
2906009000NRG23190720221502135
|
19/07/2022
|
Rukku
|
2906009WL039659
|
Rukku
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Rukku
|
()
|
6
|
THANDARAMPET
|
TN-06-009-003-003/184-A (Athipadi)
|
2906009000NRG23190720221502137
|
19/07/2022
|
Mayil
|
2906009WL039659
|
Mayil
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Mayil
|
()
|
7
|
THANDARAMPET
|
TN-06-009-003-003/843-a (Athipadi)
|
2906009000NRG23190720221502167
|
19/07/2022
|
Chandramathi
|
2906009WL039659
|
Chandramathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480860
|
|
Chandramathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9966
|
9966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9966
|
9966
|
|
|
|
|
|
|
|