|
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-06-009-039-039/1423-A
(Thenmudiyanoor)
|
2906009000NRG23051020222940595
|
05/10/2022
|
Ramesh
|
2906009WL070184
|
Ramesh
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261453
|
|
Ramesh
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-039-039/37-A
(Thenmudiyanoor)
|
2906009000NRG23051020222940598
|
05/10/2022
|
Birantha
|
2906009WL070184
|
Birantha
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261453
|
|
Birantha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-039-039/516-A
(Thenmudiyanoor)
|
2906009000NRG23051020222940603
|
05/10/2022
|
Meena
|
2906009WL070184
|
Meena
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261453
|
|
Meena
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-039-039/563-A
(Thenmudiyanoor)
|
2906009000NRG23051020222940608
|
05/10/2022
|
Gopal
|
2906009WL070184
|
Gopal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261453
|
|
Gopal
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-039-039/569-A
(Thenmudiyanoor)
|
2906009000NRG23051020222940609
|
05/10/2022
|
Kannan
|
2906009WL070184
|
Kannan
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261453
|
|
Kannan
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-039-039/570-A
(Thenmudiyanoor)
|
2906009000NRG23051020222940611
|
05/10/2022
|
Munusamy
|
2906009WL070184
|
Munusamy
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
09/10/2022
|
|
010261453
|
|
Munusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|