|
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-06-009-046-046/1790-A
(T.Velur)
|
2906009000NRG23171220224017323
|
19/12/2022
|
Soundharrajan Abathpandavan
|
2906009WL092818
|
Soundharrajan Abathpandavan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558883
|
|
Soundharrajan Abathpandavan
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-046-046/20-A
(T.Velur)
|
2906009000NRG23171220224017324
|
19/12/2022
|
Muniyan
|
2906009WL092818
|
Muniyan
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018558883
|
|
Muniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|