|
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-06-009-029-029/1000-A
(Rayandapuram)
|
2906009000NRG23200620220946817
|
20/06/2022
|
Kumar
|
2906009WL026156
|
Kumar
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kumar
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-029-029/1200-a
(Rayandapuram)
|
2906009000NRG23200620220946819
|
20/06/2022
|
Pandiyan
|
2906009WL026156
|
Pandiyan
|
00176
|
IDIB000T069
|
3840
|
3840
|
Processed
|
25/06/2022
|
|
009596901
|
|
Pandiyan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-029-029/1271-A
(Rayandapuram)
|
2906009000NRG23200620220946820
|
20/06/2022
|
Sendhil murugan
|
2906009WL026156
|
Sendhil murugan
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sendhil murugan
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-029-029/253-A
(Rayandapuram)
|
2906009000NRG23200620220946822
|
20/06/2022
|
Jayanthi
|
2906009WL026156
|
Jayanthi
|
00176
|
IDIB000T069
|
3840
|
3840
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jayanthi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-029-029/605-A
(Rayandapuram)
|
2906009000NRG23200620220946827
|
20/06/2022
|
Devi
|
2906009WL026156
|
Devi
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596901
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20325
|
20325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20325
|
20325
|
|
|
|
|
|
|
|