|
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-06-009-047-047/516-A
(Veppurchekkadi)
|
2906009000NRG23281020223300574
|
28/10/2022
|
Parimala
|
2906009WL077697
|
Parimala
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
05/11/2022
|
|
015710965
|
|
Parimala
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-047-047/787-A
(Veppurchekkadi)
|
2906009000NRG23281020223300578
|
28/10/2022
|
Barani
|
2906009WL077697
|
Barani
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
05/11/2022
|
|
015710965
|
|
Barani
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-047-047/91-A
(Veppurchekkadi)
|
2906009000NRG23281020223300579
|
28/10/2022
|
Kirushveni
|
2906009WL077697
|
Kirushveni
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kirushveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|