|
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-06-009-025-001/1194-A
(Pudur Chekkadi)
|
2906009000NRG23280620221103316
|
28/06/2022
|
Indira
|
2906009WL030084
|
Indira
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861793
|
|
Indira
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-025-006/1377-A
(Pudur Chekkadi)
|
2906009000NRG23280620221103318
|
28/06/2022
|
Sivaraji
|
2906009WL030084
|
Sivaraji
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivaraji
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-025-025/1021-A
(Pudur Chekkadi)
|
2906009000NRG23280620221103319
|
28/06/2022
|
RAni
|
2906009WL030084
|
RAni
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAni
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-025-025/1463-A
(Pudur Chekkadi)
|
2906009000NRG23280620221103320
|
28/06/2022
|
Sudha
|
2906009WL030084
|
Sudha
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sudha
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-025-025/18-A
(Pudur Chekkadi)
|
2906009000NRG23280620221103321
|
28/06/2022
|
Murugan
|
2906009WL030084
|
Murugan
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugan
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-025-025/182-A
(Pudur Chekkadi)
|
2906009000NRG23280620221103322
|
28/06/2022
|
Ponniyammal
|
2906009WL030084
|
Ponniyammal
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ponniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|