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-06-009-039-003/1661-A (Thenmudiyanoor)
|
2906009000NRG23170520220348442
|
17/05/2022
|
Ramasami
|
2906009WL011006
|
Ramasami
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramasami
|
()
|
2
|
THANDARAMPET
|
TN-06-009-039-004/1527-A (Thenmudiyanoor)
|
2906009000NRG23170520220348443
|
17/05/2022
|
Manikkam
|
2906009WL011006
|
Manikkam
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manikkam
|
()
|
3
|
THANDARAMPET
|
TN-06-009-039-039/465-A (Thenmudiyanoor)
|
2906009000NRG23170520220348447
|
17/05/2022
|
Chitra
|
2906009WL011006
|
Chitra
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chitra
|
()
|
4
|
THANDARAMPET
|
TN-06-009-039-039/81-A (Thenmudiyanoor)
|
2906009000NRG23170520220348450
|
17/05/2022
|
Karuppan
|
2906009WL011006
|
Karuppan
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
27/05/2022
|
|
015437983
|
|
Karuppan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
5
|
THANDARAMPET
|
TN-06-009-039-003/1441-A (Thenmudiyanoor)
|
2906009000NRG23170520220348441
|
17/05/2022
|
Kaviarasu
|
2906009WL011006
|
Kaviarasu
|
00177
|
IOBA0002695
|
4095
|
4095
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kaviarasu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|