|
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-06-009-025-001/1396-A
(Pudur Chekkadi)
|
2906009000NRG22040420225048538
|
05/04/2022
|
JayaLakshmi
|
2906009WL115028
|
JayaLakshmi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
JayaLakshmi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-025-002/1404-A
(Pudur Chekkadi)
|
2906009000NRG22040420225048541
|
05/04/2022
|
Jeyasila
|
2906009WL115028
|
Jeyasila
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeyasila
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-025-002/1488-A
(Pudur Chekkadi)
|
2906009000NRG22040420225048542
|
05/04/2022
|
Barani
|
2906009WL115028
|
Barani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Barani
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-025-002/1489-A
(Pudur Chekkadi)
|
2906009000NRG22040420225048543
|
05/04/2022
|
Manimegalai
|
2906009WL115028
|
Manimegalai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manimegalai
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-025-025/396-A
(Pudur Chekkadi)
|
2906009000NRG22040420225048550
|
05/04/2022
|
Chennammal
|
2906009WL115028
|
Chennammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chennammal
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-025-025/453-A
(Pudur Chekkadi)
|
2906009000NRG22040420225048553
|
05/04/2022
|
Ilavarasi
|
2906009WL115028
|
Ilavarasi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ilavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|