|
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-06-009-025-025/1011-A
(Pudur Chekkadi)
|
2906009000NRG23280720221663282
|
28/07/2022
|
Elumalai
|
2906009WL043363
|
Elumalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015743139
|
|
Elumalai
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-025-025/1036-A
(Pudur Chekkadi)
|
2906009000NRG23280720221663283
|
28/07/2022
|
Rani
|
2906009WL043363
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015743139
|
|
Rani
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-025-025/1398-A
(Pudur Chekkadi)
|
2906009000NRG23280720221663285
|
28/07/2022
|
Anbarasu
|
2906009WL043363
|
Anbarasu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015743139
|
|
Anbarasu
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-025-025/31-A
(Pudur Chekkadi)
|
2906009000NRG23280720221663291
|
28/07/2022
|
Raman
|
2906009WL043363
|
Raman
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015743139
|
|
Raman
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-025-025/33-A
(Pudur Chekkadi)
|
2906009000NRG23280720221663292
|
28/07/2022
|
Vijay
|
2906009WL043363
|
Vijay
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015743139
|
|
Vijay
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-025-025/349-A
(Pudur Chekkadi)
|
2906009000NRG23280720221663294
|
28/07/2022
|
Banumathi
|
2906009WL043363
|
Banumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015743139
|
|
Banumathi
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-025-025/9-A
(Pudur Chekkadi)
|
2906009000NRG23280720221663307
|
28/07/2022
|
Arumugam
|
2906009WL043363
|
Arumugam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015743139
|
|
Arumugam
|
()
|
|
8
|
THANDARAMPET
|
TN-06-009-025-025/93-A
(Pudur Chekkadi)
|
2906009000NRG23280720221663308
|
28/07/2022
|
Murugan
|
2906009WL043363
|
Murugan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015743139
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|