|
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-06-009-037-005/2552-A
(Thanipadi)
|
2906009000NRG23020920222398886
|
02/09/2022
|
Sangeetha
|
2906009WL059069
|
Sangeetha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sangeetha
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/1058-A
(Thanipadi)
|
2906009000NRG23020920222398888
|
02/09/2022
|
Roja
|
2906009WL059069
|
Roja
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858263
|
|
Roja
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/2379-A
(Thanipadi)
|
2906009000NRG23020920222398904
|
02/09/2022
|
Valli
|
2906009WL059069
|
Valli
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858263
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/1236-A
(Thanipadi)
|
2906009000NRG23020920222398890
|
02/09/2022
|
Pachaiyammal
|
2906009WL059069
|
Pachaiyammal
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pachaiyammal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/2225-A
(Thanipadi)
|
2906009000NRG23020920222398902
|
02/09/2022
|
Suganthi
|
2906009WL059069
|
Suganthi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858263
|
|
Suganthi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/2650-A
(Thanipadi)
|
2906009000NRG23020920222398905
|
02/09/2022
|
Dhanam
|
2906009WL059069
|
Dhanam
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858263
|
|
Dhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|