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-06-009-033-003/737-A (Se.Andapattu)
|
2906009000NRG23090720221318076
|
11/07/2022
|
Sangeetha
|
2906009WL035549
|
Sangeetha
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sangeetha
|
()
|
2
|
THANDARAMPET
|
TN-06-009-033-003/928-A (Se.Andapattu)
|
2906009000NRG23090720221318077
|
11/07/2022
|
Akmal
|
2906009WL035549
|
Akmal
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529590
|
|
Akmal
|
()
|
3
|
THANDARAMPET
|
TN-06-009-033-033/872-A (Se.Andapattu)
|
2906009000NRG23090720221318086
|
11/07/2022
|
Nirmala
|
2906009WL035549
|
Nirmala
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|