|
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-06-009-030-030/1519-A
(Reddiyapalayam)
|
2906009000NRG23310320235038975
|
31/03/2023
|
Muniyammal
|
2906009WL116701
|
Muniyammal
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Muniyammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-030-030/2097-A
(Reddiyapalayam)
|
2906009000NRG23310320235039011
|
31/03/2023
|
Shakana E
|
2906009WL116701
|
Shakana E
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Shakana E
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-030-030/308-A
(Reddiyapalayam)
|
2906009000NRG23310320235039019
|
31/03/2023
|
Kuppu
|
2906009WL116701
|
Kuppu
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Kuppu
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-030-030/792-A
(Reddiyapalayam)
|
2906009000NRG23310320235039061
|
31/03/2023
|
Ammani
|
2906009WL116701
|
Ammani
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Ammani
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-030-030/821-A
(Reddiyapalayam)
|
2906009000NRG23310320235039064
|
31/03/2023
|
JOthi
|
2906009WL116701
|
JOthi
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
JOthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
6
|
THANDARAMPET
|
TN-06-009-030-030/2068-A
(Reddiyapalayam)
|
2906009000NRG23310320235039008
|
31/03/2023
|
Rekha
|
2906009WL116701
|
Rekha
|
00177
|
IOBA0000679
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|