|
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-06-009-036-004/1637-A
(Thandrampattu)
|
2906009000NRG23070720221279399
|
07/07/2022
|
Chinnathai
|
2906009WL034496
|
Chinnathai
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chinnathai
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-036-036/999-A
(Thandrampattu)
|
2906009000NRG23070720221279401
|
07/07/2022
|
Chennammal
|
2906009WL034496
|
Chennammal
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chennammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-036-008/1913-A
(Thandrampattu)
|
2906009000NRG23070720221279303
|
07/07/2022
|
Kankambaram
|
2906009WL034493
|
Kankambaram
|
00177
|
IOBA0002695
|
4095
|
4095
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kankambaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12525
|
12525
|
|
|
|
|
|
|
|