|
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-06-009-028-028/1571-A
(Radhapuram)
|
2906009000NRG23160820222063191
|
16/08/2022
|
Vennila
|
2906009WL051747
|
Vennila
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vennila
|
()
|
|
2
|
THANDARAMPET
|
TN-06-009-028-028/1581-A
(Radhapuram)
|
2906009000NRG23160820222063192
|
16/08/2022
|
Rajiya
|
2906009WL051747
|
Rajiya
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajiya
|
()
|
|
3
|
THANDARAMPET
|
TN-06-009-028-028/394-A
(Radhapuram)
|
2906009000NRG23160820222063194
|
16/08/2022
|
Nabisa
|
2906009WL051747
|
Nabisa
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nabisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|