|
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-06-009-033-033/820-A
(Se.Andapattu)
|
2906009000NRG23140720221390597
|
14/07/2022
|
Suresh
|
2906009WL037316
|
Suresh
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
19/07/2022
|
|
013781734
|
|
Suresh
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-033-033/838-A
(Se.Andapattu)
|
2906009000NRG23140720221390598
|
14/07/2022
|
Sasikala
|
2906009WL037316
|
Sasikala
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
19/07/2022
|
|
013781734
|
|
Sasikala
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-033-033/852-A
(Se.Andapattu)
|
2906009000NRG23140720221390599
|
14/07/2022
|
Sasikala
|
2906009WL037316
|
Sasikala
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
19/07/2022
|
|
013781734
|
|
Sasikala
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-033-033/885-A
(Se.Andapattu)
|
2906009000NRG23140720221390600
|
14/07/2022
|
Thayar
|
2906009WL037316
|
Thayar
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
19/07/2022
|
|
013781734
|
|
Thayar
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-033-033/893-A
(Se.Andapattu)
|
2906009000NRG23140720221390601
|
14/07/2022
|
Lakshmi
|
2906009WL037316
|
Lakshmi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
19/07/2022
|
|
013781734
|
|
Lakshmi
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-033-033/907-A
(Se.Andapattu)
|
2906009000NRG23140720221390602
|
14/07/2022
|
Rajathi
|
2906009WL037316
|
Rajathi
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
19/07/2022
|
|
013781734
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|