|
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-06-009-029-029/1085-A
(Rayandapuram)
|
2906009000NRG23060920222463922
|
06/09/2022
|
Pannir
|
2906009WL060250
|
Pannir
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pannir
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-029-029/127-A
(Rayandapuram)
|
2906009000NRG23060920222463924
|
06/09/2022
|
Srinivasan
|
2906009WL060250
|
Srinivasan
|
00176
|
IDIB000T069
|
1365
|
1365
|
Rejected
|
18/10/2022
|
|
035858203
|
No Such Account
|
|
|
|
3
|
THANDARAMPET
|
TN-06-009-029-029/474-A
(Rayandapuram)
|
2906009000NRG23060920222463927
|
06/09/2022
|
Ramachandran
|
2906009WL060250
|
Ramachandran
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|