|
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
|
THOPPAMPATTY
|
TN-22-010-028-028/133-A
(PULIAMPATTI)
|
2922010000NRG23240320232639155
|
24/03/2023
|
DHANDAPANI
|
2922010WL058455
|
DHANDAPANI
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904160
|
|
DHANDAPANI
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-028-028/329-A
(PULIAMPATTI)
|
2922010000NRG23240320232639232
|
24/03/2023
|
KANDHASAMY
|
2922010WL058455
|
KANDHASAMY
|
00176
|
IDIB000P014
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904160
|
|
KANDHASAMY
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-028-028/376-A
(PULIAMPATTI)
|
2922010000NRG23240320232639248
|
24/03/2023
|
VASANTHI
|
2922010WL058455
|
VASANTHI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904160
|
|
VASANTHI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-028-028/71-A
(PULIAMPATTI)
|
2922010000NRG23240320232639284
|
24/03/2023
|
SANGEETHA
|
2922010WL058455
|
SANGEETHA
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904160
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|