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-06-009-019-019/2039-A (Mothakkal)
|
2906009000NRG23270320234936085
|
27/03/2023
|
Govindammal
|
2906009WL115135
|
Govindammal
|
00176
|
IDIB000M264
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730852
|
|
Govindammal
|
()
|
2
|
THANDARAMPET
|
TN-06-009-019-019/457-A (Mothakkal)
|
2906009000NRG23270320234936117
|
27/03/2023
|
Kangaturyi
|
2906009WL115135
|
Kangaturyi
|
00176
|
IDIB000M264
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730852
|
|
Kangaturyi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-019-019/117-A (Mothakkal)
|
2906009000NRG23270320234936036
|
27/03/2023
|
Vedammal
|
2906009WL115135
|
Vedammal
|
00176
|
IDIB000T094
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730852
|
|
Vedammal
|
()
|
4
|
THANDARAMPET
|
TN-06-009-019-019/1941-A (Mothakkal)
|
2906009000NRG23270320234936081
|
27/03/2023
|
Virutha
|
2906009WL115135
|
Virutha
|
00176
|
IDIB000T094
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730852
|
|
Virutha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|