|
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-06-009-005-005/1229-A
(Chiniyampettai)
|
2906009000NRG23300320235028771
|
31/03/2023
|
velu
|
2906009WL116561
|
velu
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
velu
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/201-A
(Chiniyampettai)
|
2906009000NRG23300320235028823
|
31/03/2023
|
Amudha
|
2906009WL116561
|
Amudha
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Amudha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/230-A
(Chiniyampettai)
|
2906009000NRG23300320235028829
|
31/03/2023
|
Chinnapappa
|
2906009WL116561
|
Chinnapappa
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Chinnapappa
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/890-A
(Chiniyampettai)
|
2906009000NRG23300320235028854
|
31/03/2023
|
Chinnammal
|
2906009WL116561
|
Chinnammal
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/1850-A
(Chiniyampettai)
|
2906009000NRG23300320235028809
|
31/03/2023
|
Muniyammal
|
2906009WL116561
|
Muniyammal
|
00177
|
IOBA0000679
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529059
|
|
Muniyammal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/522-A
(Chiniyampettai)
|
2906009000NRG23300320235028840
|
31/03/2023
|
Kannan
|
2906009WL116561
|
Kannan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7686
|
7686
|
|
|
|
|
|
|
|