|
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-06-009-039-039/1062-A
(Thenmudiyanoor)
|
2906009000NRG23030620220596959
|
03/06/2022
|
Ramalingam
|
2906009WL017278
|
Ramalingam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramalingam
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-039-039/341-A
(Thenmudiyanoor)
|
2906009000NRG23030620220596963
|
03/06/2022
|
Vaijainthimala
|
2906009WL017278
|
Vaijainthimala
|
00176
|
IDIB000T069
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vaijainthimala
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-039-039/480-A
(Thenmudiyanoor)
|
2906009000NRG23030620220596965
|
03/06/2022
|
Selvaraj
|
2906009WL017278
|
Selvaraj
|
00176
|
IDIB000T069
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvaraj
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-039-039/548-A
(Thenmudiyanoor)
|
2906009000NRG23030620220596968
|
03/06/2022
|
Tamilarasan
|
2906009WL017278
|
Tamilarasan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Tamilarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7306
|
7306
|
|
|
|
|
|
|
|