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-06-009-016-005/1098-A (Malayanoor Chekkadi)
|
2906009000NRG23250320234916190
|
25/03/2023
|
Shalini
|
2906009WL114880
|
Shalini
|
00176
|
IDIB000M264
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717081
|
|
Shalini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-016-016/247-A (Malayanoor Chekkadi)
|
2906009000NRG23250320234916216
|
25/03/2023
|
KIliyammal
|
2906009WL114880
|
KIliyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
KIliyammal
|
()
|
3
|
THANDARAMPET
|
TN-06-009-016-016/349-A (Malayanoor Chekkadi)
|
2906009000NRG23250320234916232
|
25/03/2023
|
Raji
|
2906009WL114880
|
Raji
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
Raji
|
()
|
4
|
THANDARAMPET
|
TN-06-009-016-016/506-A (Malayanoor Chekkadi)
|
2906009000NRG23250320234916247
|
25/03/2023
|
Kalaiyarasi
|
2906009WL114880
|
Kalaiyarasi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
Kalaiyarasi
|
()
|
5
|
THANDARAMPET
|
TN-06-009-016-016/627-A (Malayanoor Chekkadi)
|
2906009000NRG23250320234916255
|
25/03/2023
|
Palaniyammal
|
2906009WL114880
|
Palaniyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717081
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6205
|
6205
|
|
|
|
|
|
|
|