|
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
|
PALLIPET
|
TN-02-008-017-007/563-A
(Nediyam)
|
2902008000NRG23110520220235509
|
11/05/2022
|
Rajeswari
|
2902008WL006658
|
Rajeswari
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajeswari
|
()
|
|
2
|
PALLIPET
|
TN-02-008-017-017/289-A
(Nediyam)
|
2902008000NRG23110520220235514
|
11/05/2022
|
Nagayya
|
2902008WL006658
|
Nagayya
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagayya
|
()
|
|
3
|
PALLIPET
|
TN-02-008-017-017/378-A
(Nediyam)
|
2902008000NRG23110520220235532
|
11/05/2022
|
Sornalatha
|
2902008WL006658
|
Sornalatha
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sornalatha
|
()
|
|
4
|
PALLIPET
|
TN-02-008-017-017/404-A
(Nediyam)
|
2902008000NRG23110520220235535
|
11/05/2022
|
Durga
|
2902008WL006658
|
Durga
|
00176
|
IDIB000P013
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|