|
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-06-009-027-003/908-A
(P.Quilam)
|
2906009000NRG23240720221574592
|
25/07/2022
|
Suganthi
|
2906009WL041404
|
Suganthi
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/114-A
(P.Quilam)
|
2906009000NRG23240720221574594
|
25/07/2022
|
Ramaye
|
2906009WL041404
|
Ramaye
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramaye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/270-A
(P.Quilam)
|
2906009000NRG23240720221574601
|
25/07/2022
|
Pachaiyammal
|
2906009WL041404
|
Pachaiyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pachaiyammal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/606-A
(P.Quilam)
|
2906009000NRG23240720221574611
|
25/07/2022
|
Thavamani
|
2906009WL041404
|
Thavamani
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thavamani
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/800-A
(P.Quilam)
|
2906009000NRG23240720221574616
|
25/07/2022
|
Parasakthi
|
2906009WL041404
|
Parasakthi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parasakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7206
|
7206
|
|
|
|
|
|
|
|