|
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-06-009-047-047/11-A
(Veppurchekkadi)
|
2906009000NRG23220620220964833
|
22/06/2022
|
Govindammal
|
2906009WL026708
|
Govindammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Govindammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-047-047/454-A
(Veppurchekkadi)
|
2906009000NRG23220620220964836
|
22/06/2022
|
Priya
|
2906009WL026708
|
Priya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Priya
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-047-047/537-A
(Veppurchekkadi)
|
2906009000NRG23220620220964837
|
22/06/2022
|
Parimala
|
2906009WL026708
|
Parimala
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parimala
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-047-047/655-A
(Veppurchekkadi)
|
2906009000NRG23220620220964841
|
22/06/2022
|
Munusamy
|
2906009WL026708
|
Munusamy
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Munusamy
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-047-047/715-A
(Veppurchekkadi)
|
2906009000NRG23220620220964842
|
22/06/2022
|
Saraswathi
|
2906009WL026708
|
Saraswathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saraswathi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-047-047/91-A
(Veppurchekkadi)
|
2906009000NRG23220620220964844
|
22/06/2022
|
Kirushveni
|
2906009WL026708
|
Kirushveni
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kirushveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|