|
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-06-009-030-030/1857-A
(Reddiyapalayam)
|
2906009000NRG23110520220244077
|
11/05/2022
|
Elumalai
|
2906009WL008474
|
Elumalai
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elumalai
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-030-030/1857-A
(Reddiyapalayam)
|
2906009000NRG23110520220244076
|
11/05/2022
|
Saritha
|
2906009WL008474
|
Saritha
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saritha
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-030-030/1858-A
(Reddiyapalayam)
|
2906009000NRG23110520220244078
|
11/05/2022
|
Malligaa
|
2906009WL008474
|
Malligaa
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malligaa
|
()
|
|
4
|
THANDARAMPET
|
TN-06-009-030-030/1872-A
(Reddiyapalayam)
|
2906009000NRG23110520220244079
|
11/05/2022
|
Yesudass
|
2906009WL008474
|
Yesudass
|
00176
|
IDIB000T094
|
4095
|
4095
|
Processed
|
16/05/2022
|
|
014388859
|
|
Yesudass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|