|
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-06-009-037-037/2532-A
(Thanipadi)
|
2906009000NRG23261020223279382
|
26/10/2022
|
Bismillah
|
2906009WL077141
|
Bismillah
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bismillah
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/2569-A
(Thanipadi)
|
2906009000NRG23261020223279383
|
26/10/2022
|
Dhilshaath
|
2906009WL077141
|
Dhilshaath
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhilshaath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/107-A
(Thanipadi)
|
2906009000NRG23261020223279381
|
26/10/2022
|
Kullammal
|
2906009WL077141
|
Kullammal
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kullammal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/2600-A
(Thanipadi)
|
2906009000NRG23261020223279384
|
26/10/2022
|
Dowlathbee
|
2906009WL077141
|
Dowlathbee
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dowlathbee
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/2694-A
(Thanipadi)
|
2906009000NRG23261020223279385
|
26/10/2022
|
Rahima
|
2906009WL077141
|
Rahima
|
00177
|
IOBA0000679
|
4095
|
4095
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rahima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|