|
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-06-009-025-003/1507-A
(Pudur Chekkadi)
|
2906009000NRG23261120223767911
|
26/11/2022
|
Jagadeswari
|
2906009WL087519
|
Jagadeswari
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jagadeswari
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-025-025/1-A
(Pudur Chekkadi)
|
2906009000NRG23261120223767912
|
26/11/2022
|
Deepa
|
2906009WL087519
|
Deepa
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
Deepa
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-025-025/1010-A
(Pudur Chekkadi)
|
2906009000NRG23261120223767913
|
26/11/2022
|
Priya
|
2906009WL087519
|
Priya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
Priya
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-025-025/26-A
(Pudur Chekkadi)
|
2906009000NRG23261120223767914
|
26/11/2022
|
VAlli
|
2906009WL087519
|
VAlli
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
VAlli
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-025-025/7-A
(Pudur Chekkadi)
|
2906009000NRG23261120223767920
|
26/11/2022
|
Annamalai
|
2906009WL087519
|
Annamalai
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
Annamalai
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-025-025/7-A
(Pudur Chekkadi)
|
2906009000NRG23261120223767921
|
26/11/2022
|
Navammal
|
2906009WL087519
|
Navammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
Navammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|