|
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-06-009-005-005/1929-A
(Chiniyampettai)
|
2906009000NRG23150720221409029
|
15/07/2022
|
Seetai
|
2906009WL037758
|
Seetai
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734132
|
|
Seetai
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/2009-A
(Chiniyampettai)
|
2906009000NRG23150720221409033
|
15/07/2022
|
Vijaya
|
2906009WL037758
|
Vijaya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vijaya
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/416-A
(Chiniyampettai)
|
2906009000NRG23150720221409036
|
15/07/2022
|
Saroja
|
2906009WL037758
|
Saroja
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Saroja
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/786-A
(Chiniyampettai)
|
2906009000NRG23150720221409052
|
15/07/2022
|
Usha
|
2906009WL037758
|
Usha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734132
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/1936-A
(Chiniyampettai)
|
2906009000NRG23150720221409030
|
15/07/2022
|
Thangam
|
2906009WL037758
|
Thangam
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thangam
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/1951-A
(Chiniyampettai)
|
2906009000NRG23150720221409031
|
15/07/2022
|
Selvi
|
2906009WL037758
|
Selvi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2836
|
2836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7666
|
7666
|
|
|
|
|
|
|
|