|
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-06-009-046-046/460-A
(T.Velur)
|
2906009000NRG23261220224123342
|
26/12/2022
|
Sarasu
|
2906009WL095047
|
Sarasu
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sarasu
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/476-A
(T.Velur)
|
2906009000NRG23261220224123343
|
26/12/2022
|
Thavamani
|
2906009WL095047
|
Thavamani
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254535
|
|
Thavamani
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/487-A
(T.Velur)
|
2906009000NRG23261220224123344
|
26/12/2022
|
Maliga
|
2906009WL095047
|
Maliga
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254535
|
|
Maliga
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/490-A
(T.Velur)
|
2906009000NRG23261220224123345
|
26/12/2022
|
Panjalai
|
2906009WL095047
|
Panjalai
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254535
|
|
Panjalai
|
()
|
|
5
|
THANDARAMPET
|
TN-06-009-046-046/910-A
(T.Velur)
|
2906009000NRG23261220224123348
|
26/12/2022
|
Mani
|
2906009WL095047
|
Mani
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254535
|
|
Mani
|
()
|
|
6
|
THANDARAMPET
|
TN-06-009-046-046/997-A
(T.Velur)
|
2906009000NRG23261220224123349
|
26/12/2022
|
Malar
|
2906009WL095047
|
Malar
|
00176
|
IDIB000T094
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254535
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|