|
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-06-009-005-005/1472-A
(Chiniyampettai)
|
2906009000NRG23150720221408613
|
15/07/2022
|
Usharani
|
2906009WL037751
|
Usharani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Usharani
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/1947-A
(Chiniyampettai)
|
2906009000NRG23150720221408622
|
15/07/2022
|
Chennammal
|
2906009WL037751
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chennammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/1996-A
(Chiniyampettai)
|
2906009000NRG23150720221408624
|
15/07/2022
|
Sarasu
|
2906009WL037751
|
Sarasu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sarasu
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/51-A
(Chiniyampettai)
|
2906009000NRG23150720221408629
|
15/07/2022
|
Sivakumar
|
2906009WL037751
|
Sivakumar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/76-A
(Chiniyampettai)
|
2906009000NRG23150720221408637
|
15/07/2022
|
Elumalai
|
2906009WL037751
|
Elumalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Elumalai
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/869-A
(Chiniyampettai)
|
2906009000NRG23150720221408641
|
15/07/2022
|
Elumalai
|
2906009WL037751
|
Elumalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|