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-06-009-005-005/1001-A (Chiniyampettai)
|
2906009000NRG23100120234191788
|
10/01/2023
|
Palaniyammal
|
2906009WL097530
|
Palaniyammal
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
01/02/2023
|
|
018558664
|
|
Palaniyammal
|
()
|
2
|
THANDARAMPET
|
TN-06-009-005-005/1001-A (Chiniyampettai)
|
2906009000NRG23100120234191787
|
10/01/2023
|
Sumathi
|
2906009WL097530
|
Sumathi
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
01/02/2023
|
|
018558664
|
|
Sumathi
|
()
|
3
|
THANDARAMPET
|
TN-06-009-005-005/1048-A (Chiniyampettai)
|
2906009000NRG23100120234191790
|
10/01/2023
|
Muniyammal
|
2906009WL097530
|
Muniyammal
|
00176
|
IDIB000T094
|
4215
|
4215
|
Processed
|
01/02/2023
|
|
018558664
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|