|
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-06-009-016-016/349-A
(Malayanoor Chekkadi)
|
2906009000NRG23160820222044454
|
16/08/2022
|
Raji
|
2906009WL051336
|
Raji
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156717
|
|
Raji
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-016-016/417-A
(Malayanoor Chekkadi)
|
2906009000NRG23160820222044456
|
16/08/2022
|
Rajammal
|
2906009WL051336
|
Rajammal
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-016-016/585-A
(Malayanoor Chekkadi)
|
2906009000NRG23160820222044460
|
16/08/2022
|
Sokkammal
|
2906009WL051336
|
Sokkammal
|
00176
|
IDIB000T094
|
1911
|
1911
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sokkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|