|
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-06-009-028-001/1574-A
(Radhapuram)
|
2906009000NRG23140720221391171
|
14/07/2022
|
Sivakumar
|
2906009WL037332
|
Sivakumar
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781734
|
|
Sivakumar
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-028-001/1718-A
(Radhapuram)
|
2906009000NRG23140720221391172
|
14/07/2022
|
Mannu
|
2906009WL037332
|
Mannu
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781734
|
|
Mannu
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-028-028/1235-A
(Radhapuram)
|
2906009000NRG23140720221391180
|
14/07/2022
|
Arumugam
|
2906009WL037332
|
Arumugam
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781734
|
|
Arumugam
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-028-028/1380-A
(Radhapuram)
|
2906009000NRG23140720221391181
|
14/07/2022
|
Manjula
|
2906009WL037332
|
Manjula
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
19/07/2022
|
|
013781734
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|