|
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-06-009-003-003/1249-A
(Athipadi)
|
2906009000NRG23090720221340701
|
11/07/2022
|
Kalpana
|
2906009WL035987
|
Kalpana
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalpana
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-003-003/1362-A
(Athipadi)
|
2906009000NRG23090720221340702
|
11/07/2022
|
Vendamalli
|
2906009WL035987
|
Vendamalli
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vendamalli
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-003-003/1367-A
(Athipadi)
|
2906009000NRG23090720221340703
|
11/07/2022
|
Rami
|
2906009WL035987
|
Rami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rami
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-003-003/1369-A
(Athipadi)
|
2906009000NRG23090720221340704
|
11/07/2022
|
Chanthiramathi
|
2906009WL035987
|
Chanthiramathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chanthiramathi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-003-003/1373-A
(Athipadi)
|
2906009000NRG23090720221340705
|
11/07/2022
|
Arumugam
|
2906009WL035987
|
Arumugam
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arumugam
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-003-003/1423-A
(Athipadi)
|
2906009000NRG23090720221340706
|
11/07/2022
|
Tamilarasi
|
2906009WL035987
|
Tamilarasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|