|
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-06-009-046-046/1062-A
(T.Velur)
|
2906009000NRG23261120223753582
|
26/11/2022
|
Rani
|
2906009WL087282
|
Rani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rani
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/1496-A
(T.Velur)
|
2906009000NRG23261120223753585
|
26/11/2022
|
Shamima
|
2906009WL087282
|
Shamima
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shamima
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/1510-A
(T.Velur)
|
2906009000NRG23261120223753586
|
26/11/2022
|
Sumathi
|
2906009WL087282
|
Sumathi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sumathi
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/1566-A
(T.Velur)
|
2906009000NRG23261120223753587
|
26/11/2022
|
Devi
|
2906009WL087282
|
Devi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
Devi
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/20-A
(T.Velur)
|
2906009000NRG23261120223753588
|
26/11/2022
|
Muniyan
|
2906009WL087282
|
Muniyan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muniyan
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/360-A
(T.Velur)
|
2906009000NRG23261120223753590
|
26/11/2022
|
Murugan
|
2906009WL087282
|
Murugan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugan
|
()
|
|
7
|
THANDARAMPET
|
TN-06-009-046-046/51-A
(T.Velur)
|
2906009000NRG23261120223753596
|
26/11/2022
|
Kasiyammal
|
2906009WL087282
|
Kasiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|