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-06-009-022-022/1088-A (Perungulathur)
|
2906009000NRG23011120223360512
|
01/11/2022
|
Ganesan
|
2906009WL079233
|
Ganesan
|
00176
|
IDIB000P251
|
1911
|
1911
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ganesan
|
()
|
2
|
THANDARAMPET
|
TN-06-009-022-022/1211-A (Perungulathur)
|
2906009000NRG23011120223360515
|
01/11/2022
|
Balaji
|
2906009WL079233
|
Balaji
|
00176
|
IDIB000P251
|
1911
|
1911
|
Processed
|
05/11/2022
|
|
015710789
|
|
Balaji
|
()
|
3
|
THANDARAMPET
|
TN-06-009-022-022/1452-A (Perungulathur)
|
2906009000NRG23011120223360516
|
01/11/2022
|
Boopathy
|
2906009WL079233
|
Boopathy
|
00176
|
IDIB000P251
|
1911
|
1911
|
Processed
|
05/11/2022
|
|
015710789
|
|
Boopathy
|
()
|
4
|
THANDARAMPET
|
TN-06-009-022-022/1685-A (Perungulathur)
|
2906009000NRG23011120223360517
|
01/11/2022
|
Vishwanathan
|
2906009WL079233
|
Vishwanathan
|
00176
|
IDIB000P251
|
1911
|
1911
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vishwanathan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
5
|
THANDARAMPET
|
TN-06-009-022-022/1211-A (Perungulathur)
|
2906009000NRG23011120223360513
|
01/11/2022
|
Lakshmi
|
2906009WL079233
|
Lakshmi
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
6
|
THANDARAMPET
|
TN-06-009-022-022/1211-A (Perungulathur)
|
2906009000NRG23011120223360514
|
01/11/2022
|
Narayanamurthy
|
2906009WL079233
|
Narayanamurthy
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
05/11/2022
|
|
015710789
|
|
Narayanamurthy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|