|
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-06-009-046-005/1716-A
(T.Velur)
|
2906009000NRG23160720221443080
|
16/07/2022
|
Kowsalya
|
2906009WL038470
|
Kowsalya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kowsalya
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1616-A
(T.Velur)
|
2906009000NRG23160720221443107
|
16/07/2022
|
Revathi
|
2906009WL038470
|
Revathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Revathi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/1625-A
(T.Velur)
|
2906009000NRG23160720221443108
|
16/07/2022
|
Ezhilarasan
|
2906009WL038470
|
Ezhilarasan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ezhilarasan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/434-A
(T.Velur)
|
2906009000NRG23160720221443118
|
16/07/2022
|
Arunachalam
|
2906009WL038470
|
Arunachalam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arunachalam
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/440-A
(T.Velur)
|
2906009000NRG23160720221443120
|
16/07/2022
|
Ramkumar
|
2906009WL038470
|
Ramkumar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramkumar
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/609-A
(T.Velur)
|
2906009000NRG23160720221443139
|
16/07/2022
|
Balakrishnan
|
2906009WL038470
|
Balakrishnan
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Balakrishnan
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/854-A
(T.Velur)
|
2906009000NRG23160720221443144
|
16/07/2022
|
Kuppan
|
2906009WL038470
|
Kuppan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|