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-06-009-005-005/1551-A (Chiniyampettai)
|
2906009000NRG23010720221144595
|
01/07/2022
|
Nadhiya
|
2906009WL031253
|
Nadhiya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nadhiya
|
()
|
2
|
THANDARAMPET
|
TN-06-009-005-005/1926-A (Chiniyampettai)
|
2906009000NRG23010720221144598
|
01/07/2022
|
Rajiyammal
|
2906009WL031253
|
Rajiyammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajiyammal
|
()
|
3
|
THANDARAMPET
|
TN-06-009-005-005/2028-A (Chiniyampettai)
|
2906009000NRG23010720221144599
|
01/07/2022
|
Sathiya
|
2906009WL031253
|
Sathiya
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|