|
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-06-009-011-011/1115-A
(Kilavanakkampadi)
|
2906009000NRG23060620220646123
|
06/06/2022
|
Chennammal
|
2906009WL018543
|
Chennammal
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chennammal
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-011-011/1193-A
(Kilavanakkampadi)
|
2906009000NRG23060620220646124
|
06/06/2022
|
Vasugi
|
2906009WL018543
|
Vasugi
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasugi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-011-011/1215-A
(Kilavanakkampadi)
|
2906009000NRG23060620220646125
|
06/06/2022
|
Asokan
|
2906009WL018543
|
Asokan
|
00177
|
IOBA0002695
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936972
|
|
Asokan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|