|
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-06-009-036-004/2142-A
(Thandrampattu)
|
2906009000NRG23200620220934857
|
20/06/2022
|
Eswari
|
2906009WL025807
|
Eswari
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596874
|
|
Eswari
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-036-036/1111-a
(Thandrampattu)
|
2906009000NRG23180620220907412
|
20/06/2022
|
Pachayappan
|
2906009WL025073
|
Pachayappan
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pachayappan
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-036-036/1135-A
(Thandrampattu)
|
2906009000NRG23180620220910342
|
20/06/2022
|
Manjula
|
2906009WL025183
|
Manjula
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12525
|
12525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12525
|
12525
|
|
|
|
|
|
|
|