|
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-06-009-046-004/1707-A
(T.Velur)
|
2906009000NRG23141120223591806
|
14/11/2022
|
Vijayakumar
|
2906009WL083626
|
Vijayakumar
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijayakumar
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-046-005/1465-A
(T.Velur)
|
2906009000NRG23141120223591807
|
14/11/2022
|
Chinnathambi
|
2906009WL083626
|
Chinnathambi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnathambi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/1159-A
(T.Velur)
|
2906009000NRG23141120223591808
|
14/11/2022
|
Vimala
|
2906009WL083626
|
Vimala
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vimala
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/880-A
(T.Velur)
|
2906009000NRG23141120223591813
|
14/11/2022
|
Manikandan
|
2906009WL083626
|
Manikandan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manikandan
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/997-A
(T.Velur)
|
2906009000NRG23141120223591814
|
14/11/2022
|
Jayaraman
|
2906009WL083626
|
Jayaraman
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayaraman
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/997-A
(T.Velur)
|
2906009000NRG23141120223591815
|
14/11/2022
|
Uthayakumar
|
2906009WL083626
|
Uthayakumar
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
19/11/2022
|
|
008138233
|
|
Uthayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|