|
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-06-009-030-001/447-A
(Reddiyapalayam)
|
2906009000NRG23310320235095705
|
31/03/2023
|
ARUMUGAM
|
2906009WL117462
|
ARUMUGAM
|
00176
|
IDIB000T094
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
ARUMUGAM
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-030-030/1481-A
(Reddiyapalayam)
|
2906009000NRG23310320235095737
|
31/03/2023
|
Panchalai
|
2906009WL117462
|
Panchalai
|
00176
|
IDIB000T094
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529059
|
|
Panchalai
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-030-030/1843-A
(Reddiyapalayam)
|
2906009000NRG23310320235095751
|
31/03/2023
|
Elango
|
2906009WL117462
|
Elango
|
00176
|
IDIB000T094
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Elango
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-030-030/2009-A
(Reddiyapalayam)
|
2906009000NRG23310320235095769
|
31/03/2023
|
Sasikala
|
2906009WL117462
|
Sasikala
|
00176
|
IDIB000T094
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Sasikala
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-030-030/821-A
(Reddiyapalayam)
|
2906009000NRG23310320235095812
|
31/03/2023
|
Rajangam
|
2906009WL117462
|
Rajangam
|
00176
|
IDIB000T094
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Rajangam
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-030-030/910-A
(Reddiyapalayam)
|
2906009000NRG23310320235095819
|
31/03/2023
|
Lakshmi
|
2906009WL117462
|
Lakshmi
|
00176
|
IDIB000T094
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2962
|
2962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2962
|
2962
|
|
|
|
|
|
|
|