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-06-009-029-003/1491-A (Rayandapuram)
|
2906009000NRG23160920222607201
|
16/09/2022
|
Kanagarani
|
2906009WL063775
|
Kanagarani
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kanagarani
|
()
|
2
|
THANDARAMPET
|
TN-06-009-029-003/1564-A (Rayandapuram)
|
2906009000NRG23160920222607202
|
16/09/2022
|
Sailas
|
2906009WL063775
|
Sailas
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sailas
|
()
|
3
|
THANDARAMPET
|
TN-06-009-029-029/1436-A (Rayandapuram)
|
2906009000NRG23160920222607205
|
16/09/2022
|
Malar
|
2906009WL063775
|
Malar
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858110
|
|
Malar
|
()
|
4
|
THANDARAMPET
|
TN-06-009-029-029/737-A (Rayandapuram)
|
2906009000NRG23160920222607206
|
16/09/2022
|
Parimala
|
2906009WL063775
|
Parimala
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858110
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
5
|
THANDARAMPET
|
TN-06-009-029-029/1195-A (Rayandapuram)
|
2906009000NRG23160920222607203
|
16/09/2022
|
Sharmilaa
|
2906009WL063775
|
Sharmilaa
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sharmilaa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|