|
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-06-009-036-036/1148-A
(Thandrampattu)
|
2906009000NRG23240620221012392
|
24/06/2022
|
Sujitha
|
2906009WL027835
|
Sujitha
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sujitha
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-036-036/1171-A
(Thandrampattu)
|
2906009000NRG23240620221014195
|
24/06/2022
|
Roja
|
2906009WL027870
|
Roja
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861840
|
|
Roja
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-036-036/2165-A
(Thandrampattu)
|
2906009000NRG23240620221013434
|
24/06/2022
|
Lakshmi
|
2906009WL027853
|
Lakshmi
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-036-036/2166-A
(Thandrampattu)
|
2906009000NRG23240620221013435
|
24/06/2022
|
Geetha
|
2906009WL027853
|
Geetha
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
01/07/2022
|
|
022861840
|
|
Geetha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-036-036/991-A
(Thandrampattu)
|
2906009000NRG23240620221012570
|
24/06/2022
|
Elangovan
|
2906009WL027838
|
Elangovan
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861840
|
|
Elangovan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|