|
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-06-009-038-038/458-A
(Tharadapattu)
|
2906009000NRG23160720221436934
|
16/07/2022
|
Chinnammal
|
2906009WL038346
|
Chinnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chinnammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-038-038/488-A
(Tharadapattu)
|
2906009000NRG23160720221436954
|
16/07/2022
|
Venda
|
2906009WL038346
|
Venda
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
Venda
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-038-038/810-A
(Tharadapattu)
|
2906009000NRG23160720221436965
|
16/07/2022
|
Ganesh
|
2906009WL038346
|
Ganesh
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3986
|
3986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3986
|
3986
|
|
|
|
|
|
|
|