|
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-06-009-046-005/1574-A
(T.Velur)
|
2906009000NRG23240920222762763
|
24/09/2022
|
Malathi
|
2906009WL066758
|
Malathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307357
|
|
Malathi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1467-A
(T.Velur)
|
2906009000NRG23240920222762766
|
24/09/2022
|
Selvi
|
2906009WL066758
|
Selvi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/537-A
(T.Velur)
|
2906009000NRG23240920222762772
|
24/09/2022
|
Sivagami
|
2906009WL066758
|
Sivagami
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sivagami
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/964-A
(T.Velur)
|
2906009000NRG23240920222762775
|
24/09/2022
|
Manonmani
|
2906009WL066758
|
Manonmani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manonmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|