|
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-06-009-028-005/1702-A
(Radhapuram)
|
2906009000NRG23290920222830614
|
29/09/2022
|
Thieerkadharshini
|
2906009WL068203
|
Thieerkadharshini
|
00176
|
IDIB000T069
|
3276
|
3276
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thieerkadharshini
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-028-006/1492-A
(Radhapuram)
|
2906009000NRG23290920222830615
|
29/09/2022
|
Pattu
|
2906009WL068203
|
Pattu
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pattu
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-028-028/883-A
(Radhapuram)
|
2906009000NRG23290920222830617
|
29/09/2022
|
Ambiga
|
2906009WL068203
|
Ambiga
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ambiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|