|
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-06-009-046-005/159-A
(T.Velur)
|
2906009000NRG23260720221633793
|
26/07/2022
|
Vasantha
|
2906009WL042589
|
Vasantha
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vasantha
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-046-005/1628-A
(T.Velur)
|
2906009000NRG23260720221633794
|
26/07/2022
|
Kumar
|
2906009WL042589
|
Kumar
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kumar
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-046-046/129-A
(T.Velur)
|
2906009000NRG23260720221633812
|
26/07/2022
|
Pushpa
|
2906009WL042590
|
Pushpa
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pushpa
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-046-046/1486-A
(T.Velur)
|
2906009000NRG23260720221633796
|
26/07/2022
|
Kannagi
|
2906009WL042589
|
Kannagi
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
02/08/2022
|
|
013645861
|
|
Kannagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|