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-06-009-047-047/532-A (Veppurchekkadi)
|
2906009000NRG23291020223320665
|
29/10/2022
|
Jayakodi
|
2906009WL078304
|
Jayakodi
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jayakodi
|
()
|
2
|
THANDARAMPET
|
TN-06-009-047-047/768-A (Veppurchekkadi)
|
2906009000NRG23291020223320666
|
29/10/2022
|
Sundari
|
2906009WL078304
|
Sundari
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sundari
|
()
|
3
|
THANDARAMPET
|
TN-06-009-047-047/839-A (Veppurchekkadi)
|
2906009000NRG23291020223320668
|
29/10/2022
|
Amutha
|
2906009WL078304
|
Amutha
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Amutha
|
()
|
4
|
THANDARAMPET
|
TN-06-009-047-047/839-A (Veppurchekkadi)
|
2906009000NRG23291020223320667
|
29/10/2022
|
Ravivarman
|
2906009WL078304
|
Ravivarman
|
00176
|
IDIB000T094
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ravivarman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|