|
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-06-009-047-047/349-A
(Veppurchekkadi)
|
2906009000NRG23171020223119321
|
17/10/2022
|
Sumathi
|
2906009WL073800
|
Sumathi
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sumathi
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-047-047/384-A
(Veppurchekkadi)
|
2906009000NRG23171020223119322
|
17/10/2022
|
Pusamani
|
2906009WL073800
|
Pusamani
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pusamani
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-047-047/767-A
(Veppurchekkadi)
|
2906009000NRG23171020223119328
|
17/10/2022
|
Ayyammal
|
2906009WL073800
|
Ayyammal
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ayyammal
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-047-047/938-A
(Veppurchekkadi)
|
2906009000NRG23171020223119331
|
17/10/2022
|
Vannila
|
2906009WL073800
|
Vannila
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vannila
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-047-047/982-A
(Veppurchekkadi)
|
2906009000NRG23171020223119332
|
17/10/2022
|
Vithya
|
2906009WL073800
|
Vithya
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vithya
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-047-047/999-A
(Veppurchekkadi)
|
2906009000NRG23171020223119333
|
17/10/2022
|
Chinnapillai
|
2906009WL073800
|
Chinnapillai
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chinnapillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|