|
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-06-009-016-016/101-A
(Malayanoor Chekkadi)
|
2906009000NRG23290820222287408
|
29/08/2022
|
Meenachi
|
2906009WL056633
|
Meenachi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
Meenachi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-016-016/122-A
(Malayanoor Chekkadi)
|
2906009000NRG23290820222287416
|
29/08/2022
|
Valarmathi
|
2906009WL056633
|
Valarmathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
Valarmathi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-016-016/16-A
(Malayanoor Chekkadi)
|
2906009000NRG23290820222287417
|
29/08/2022
|
Parvathi
|
2906009WL056633
|
Parvathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
Parvathi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-016-016/939-A
(Malayanoor Chekkadi)
|
2906009000NRG23290820222287434
|
29/08/2022
|
Durga
|
2906009WL056633
|
Durga
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
Durga
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-016-016/947-A
(Malayanoor Chekkadi)
|
2906009000NRG23290820222287435
|
29/08/2022
|
Beby
|
2906009WL056633
|
Beby
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
Beby
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-016-016/996-A
(Malayanoor Chekkadi)
|
2906009000NRG23290820222287436
|
29/08/2022
|
Mallika
|
2906009WL056633
|
Mallika
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|