|
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-06-009-019-009/1854-A
(Mothakkal)
|
2906009000NRG23200620220940063
|
20/06/2022
|
Thurka
|
2906009WL025975
|
Thurka
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thurka
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-019-009/1856-A
(Mothakkal)
|
2906009000NRG23200620220940064
|
20/06/2022
|
Rathika
|
2906009WL025975
|
Rathika
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rathika
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-019-009/1865-A
(Mothakkal)
|
2906009000NRG23200620220940065
|
20/06/2022
|
Mala
|
2906009WL025975
|
Mala
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mala
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-019-009/1867-A
(Mothakkal)
|
2906009000NRG23200620220940066
|
20/06/2022
|
Sathiya
|
2906009WL025975
|
Sathiya
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sathiya
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-019-019/1039-A
(Mothakkal)
|
2906009000NRG23200620220940067
|
20/06/2022
|
Sandhiya
|
2906009WL025975
|
Sandhiya
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sandhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|