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-06-009-011-007/1151-A (Kilavanakkampadi)
|
2906009000NRG23091220223931727
|
09/12/2022
|
Chennammal
|
2906009WL090890
|
Chennammal
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
17/12/2022
|
|
011962826
|
|
Chennammal
|
()
|
2
|
THANDARAMPET
|
TN-06-009-011-007/1166-A (Kilavanakkampadi)
|
2906009000NRG23091220223931728
|
09/12/2022
|
Manickam
|
2906009WL090890
|
Manickam
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
17/12/2022
|
|
011962826
|
|
Manickam
|
()
|
3
|
THANDARAMPET
|
TN-06-009-011-011/972-A (Kilavanakkampadi)
|
2906009000NRG23091220223931731
|
09/12/2022
|
Kavitha
|
2906009WL090890
|
Kavitha
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kavitha
|
()
|
4
|
THANDARAMPET
|
TN-06-009-011-011/972-A (Kilavanakkampadi)
|
2906009000NRG23091220223931732
|
09/12/2022
|
Murugan
|
2906009WL090890
|
Murugan
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
17/12/2022
|
|
011962826
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|