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-06-009-039-003/1606-A (Thenmudiyanoor)
|
2906009000NRG23310320235044867
|
31/03/2023
|
Amutha
|
2906009WL116782
|
Amutha
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Amutha
|
()
|
2
|
THANDARAMPET
|
TN-06-009-039-039/1148-A (Thenmudiyanoor)
|
2906009000NRG23310320235044893
|
31/03/2023
|
Muthulakshmi
|
2906009WL116782
|
Muthulakshmi
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Muthulakshmi
|
()
|
3
|
THANDARAMPET
|
TN-06-009-039-039/713-A (Thenmudiyanoor)
|
2906009000NRG23310320235044976
|
31/03/2023
|
Chitra
|
2906009WL116782
|
Chitra
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|