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-06-009-025-006/1511-A (Pudur Chekkadi)
|
2906009000NRG22040420225048358
|
05/04/2022
|
Govindammal
|
2906009WL115019
|
Govindammal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govindammal
|
()
|
2
|
THANDARAMPET
|
TN-06-009-025-006/1512-A (Pudur Chekkadi)
|
2906009000NRG22040420225048359
|
05/04/2022
|
Vaitheeshwari
|
2906009WL115019
|
Vaitheeshwari
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vaitheeshwari
|
()
|
3
|
THANDARAMPET
|
TN-06-009-025-006/1586-A (Pudur Chekkadi)
|
2906009000NRG22040420225048360
|
05/04/2022
|
Vijayasanthi
|
2906009WL115019
|
Vijayasanthi
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayasanthi
|
()
|
4
|
THANDARAMPET
|
TN-06-009-025-025/933-A (Pudur Chekkadi)
|
2906009000NRG22040420225048373
|
05/04/2022
|
Kuppaye
|
2906009WL115019
|
Kuppaye
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kuppaye
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|