|
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-06-009-038-038/1050-A
(Tharadapattu)
|
2906009000NRG23020520220135326
|
02/05/2022
|
Sumathy
|
2906009WL005057
|
Sumathy
|
00176
|
IDIB000T069
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sumathy
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-038-038/1051-A
(Tharadapattu)
|
2906009000NRG23020520220135327
|
02/05/2022
|
Rani
|
2906009WL005057
|
Rani
|
00176
|
IDIB000T069
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rani
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-038-038/819-A
(Tharadapattu)
|
2906009000NRG23020520220135329
|
02/05/2022
|
Kathirval
|
2906009WL005057
|
Kathirval
|
00176
|
IDIB000T069
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kathirval
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|