|
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-06-009-025-006/1254-A
(Pudur Chekkadi)
|
2906009000NRG23100120234191152
|
10/01/2023
|
Kasi
|
2906009WL097503
|
Kasi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558664
|
|
Kasi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-025-006/1394-A
(Pudur Chekkadi)
|
2906009000NRG23100120234191153
|
10/01/2023
|
Jaya
|
2906009WL097503
|
Jaya
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558664
|
|
Jaya
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-025-007/1330-A
(Pudur Chekkadi)
|
2906009000NRG23100120234191155
|
10/01/2023
|
Meri
|
2906009WL097503
|
Meri
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558664
|
|
Meri
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-025-025/1104-A
(Pudur Chekkadi)
|
2906009000NRG23100120234191157
|
10/01/2023
|
Sagayameri
|
2906009WL097503
|
Sagayameri
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558664
|
|
Sagayameri
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-025-025/675-A
(Pudur Chekkadi)
|
2906009000NRG23100120234191164
|
10/01/2023
|
Jaisinthamani
|
2906009WL097503
|
Jaisinthamani
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558664
|
|
Jaisinthamani
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-025-025/847-A
(Pudur Chekkadi)
|
2906009000NRG23100120234191167
|
10/01/2023
|
Jothi
|
2906009WL097503
|
Jothi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558664
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|