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-06-009-047-047/219-A (Veppurchekkadi)
|
2906009000NRG23101220223948989
|
10/12/2022
|
Indira
|
2906009WL091289
|
Indira
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255139
|
|
Indira
|
()
|
2
|
THANDARAMPET
|
TN-06-009-047-047/384-A (Veppurchekkadi)
|
2906009000NRG23101220223948991
|
10/12/2022
|
Pusamani
|
2906009WL091289
|
Pusamani
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255139
|
|
Pusamani
|
()
|
3
|
THANDARAMPET
|
TN-06-009-047-047/938-A (Veppurchekkadi)
|
2906009000NRG23101220223948998
|
10/12/2022
|
Vannila
|
2906009WL091289
|
Vannila
|
00176
|
IDIB000T094
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255139
|
|
Vannila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|