|
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-06-009-037-037/1393-A
(Thanipadi)
|
2906009000NRG23200620220947120
|
20/06/2022
|
Lakshmanan
|
2906009WL026166
|
Lakshmanan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmanan
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/2684-A
(Thanipadi)
|
2906009000NRG23200620220947129
|
20/06/2022
|
Sowmiya
|
2906009WL026166
|
Sowmiya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sowmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/1746-A
(Thanipadi)
|
2906009000NRG23200620220947126
|
20/06/2022
|
Poongodi
|
2906009WL026166
|
Poongodi
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Poongodi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/2456-A
(Thanipadi)
|
2906009000NRG23200620220947128
|
20/06/2022
|
Poornima
|
2906009WL026166
|
Poornima
|
00177
|
IOBA0000679
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596874
|
|
Poornima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|