|
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-06-009-046-005/159-A
(T.Velur)
|
2906009000NRG23300520220532167
|
30/05/2022
|
Vasantha
|
2906009WL015564
|
Vasantha
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasantha
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1238-A
(T.Velur)
|
2906009000NRG23300520220532169
|
30/05/2022
|
Chennammal
|
2906009WL015564
|
Chennammal
|
00176
|
IDIB000T094
|
4050
|
4050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chennammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/33-A
(T.Velur)
|
2906009000NRG23300520220532171
|
30/05/2022
|
Rajamal
|
2906009WL015564
|
Rajamal
|
00176
|
IDIB000T094
|
4050
|
4050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajamal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/474-A
(T.Velur)
|
2906009000NRG23300520220532174
|
30/05/2022
|
Meekanshi
|
2906009WL015564
|
Meekanshi
|
00176
|
IDIB000T094
|
4050
|
4050
|
Processed
|
02/06/2022
|
|
010787585
|
|
Meekanshi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/724-A
(T.Velur)
|
2906009000NRG23300520220532176
|
30/05/2022
|
Chinnathai
|
2906009WL015564
|
Chinnathai
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20340
|
20340
|
|
|
|
|
|
|
|