|
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-06-009-027-027/939-A
(P.Quilam)
|
2906009000NRG23070720221259268
|
07/07/2022
|
Kannammal
|
2906009WL034040
|
Kannammal
|
00176
|
IDIB000P251
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/595-A
(P.Quilam)
|
2906009000NRG23070720221259261
|
07/07/2022
|
Bavani
|
2906009WL034040
|
Bavani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691753
|
|
Bavani
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/759-A
(P.Quilam)
|
2906009000NRG23070720221259266
|
07/07/2022
|
Rose
|
2906009WL034040
|
Rose
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
THANDARAMPET
|
TN-06-009-027-003/794-A
(P.Quilam)
|
2906009000NRG23070720221259243
|
07/07/2022
|
Jothi
|
2906009WL034040
|
Jothi
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jothi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/197-A
(P.Quilam)
|
2906009000NRG23070720221259246
|
07/07/2022
|
Poongavanam
|
2906009WL034040
|
Poongavanam
|
00227
|
KVBL0001180
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691753
|
|
Poongavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|