|
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-06-009-022-022/1186-A
(Perungulathur)
|
2906009000NRG22060720225096449
|
07/07/2022
|
Sundari
|
2906009WL0117041
|
Sundari
|
00176
|
IDIB000P251
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-026-026/257-A
(Puthur Chekkadi)
|
2906009000NRG22060720225096462
|
07/07/2022
|
Lakshmi
|
2906009WL0117045
|
Lakshmi
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lakshmi
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-026-026/257-A
(Puthur Chekkadi)
|
2906009000NRG22060720225096463
|
07/07/2022
|
Lakshmi
|
2906009WL0117045
|
Lakshmi
|
00176
|
IDIB000T069
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
THANDARAMPET
|
TN-06-009-023-023/141-A
(Perunduraipattu)
|
2906009000NRG22060720225096455
|
07/07/2022
|
Muniyammal
|
2906009WL0117044
|
Muniyammal
|
00415
|
SBIN0005637
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muniyammal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-023-023/711-A
(Perunduraipattu)
|
2906009000NRG22060720225096456
|
07/07/2022
|
Asirvatham
|
2906009WL0117044
|
Asirvatham
|
00415
|
SBIN0005637
|
1440
|
1440
|
Rejected
|
13/07/2022
|
|
010691753
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6818
|
6818
|
|
|
|
|
|
|
|